# 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