# Naperville 305099

OPERATING SUPPLIES

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

**Award Amount:** $599.50
**Ceiling:** $599.50

**Awarded:** October 30, 2026

**Identifier:** 305099

The City of Naperville’s Water Operations division purchased one water distribution part, item 24-262, described as a “WATER DISTRIBUTION PART,” from **Water Products Company of Aurora Inc.** The recorded payment was $599.50. The source identifies the purchase as operating supplies; no quantity, procurement contact, or additional contract requirements are provided.

### Description

OPERATING SUPPLIES