Award

Naperville 305269

OPERATING SUPPLIES

Recipient

UUSCO OF ILLINOIS INC

Award Amount

$2,808.00

Ceiling

$2,808.00

Awarded

October 30, 2026

Identifier

305269

The City of Naperville's Electric Utility, Administration Division, purchased operating supplies consisting of mule tape from UUSCO OF ILLINOIS INC. The source lists an extended price/payment amount of $2,808.00; no quantity, part number, or additional contract requirements are provided.

Description

OPERATING SUPPLIES