# Naperville 305304

OPERATING SUPPLIES

**Recipient:** WESCO DISTRIBUTION INC

**Award Amount:** $400.00
**Ceiling:** $400.00

**Awarded:** October 30, 2026

**Identifier:** 305304

The City of Naperville's Electric Utility (Administration Division) paid WESCO DISTRIBUTION INC. $400 for operating supplies described as “UTICOM NUMBERS 6/9.” The source does not provide a purchase quantity, part number, or additional contract requirements.

### Description

OPERATING SUPPLIES