# Naperville 306296

OPERATING SUPPLIES

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

**Award Amount:** $2,225.00
**Ceiling:** $2,225.00

**Awarded:** October 30, 2026

**Identifier:** 306296

The City of Naperville’s Water Operations division purchased one water distribution part, identified as item 24-262, from **Water Products Company of Aurora Inc.** The payment amount was $2,225. The source describes the transaction as operating supplies; no purchase quantity, unit price, or additional contract requirements are provided.

### Description

OPERATING SUPPLIES