# Naperville 308044

OPERATING SUPPLIES

**Recipient:** WATER PRODUCTS COMPANY OF AURORA INC

**Award Amount:** $446.00
**Ceiling:** $446.00

**Awarded:** October 30, 2026

**Identifier:** 308044

The City of Naperville’s water operations division purchased operating supplies from **Water Products Company of Aurora Inc.** The purchase was for gaskets used in meter installations; the source lists an extended price/payment amount of $446.00. Quantity and part numbers are not provided. The order is associated with the Water Utilities Fund and Water Operations-Supply & Distribution. No special contract requirements are stated.

### Description

OPERATING SUPPLIES