# Naperville 306152

OPERATING SUPPLIES

**Recipient:** WESCO DISTRIBUTION INC

**Award Amount:** $816.30
**Ceiling:** $816.30

**Awarded:** October 30, 2026

**Identifier:** 306152

The City of Naperville’s Electric Utility, Administration Division, purchased operating supplies from **WESCO Distribution Inc.** The listed item is **286-102-00010 STIRRUP, BOLTE**, with a quantity not provided and a payment amount of $816.30. The source identifies the invoice as 306152 and the payment as paid. No special contract requirements or multi-year arrangement are specified.

### Description

OPERATING SUPPLIES