# Naperville 309016

OPERATING SUPPLIES

**Recipient:** WESCO DISTRIBUTION INC

**Award Amount:** $2,822.25
**Ceiling:** $2,822.25

**Awarded:** October 30, 2026

**Identifier:** 309016

The City of Naperville’s Electric Utility, Administration Division, purchased operating supplies from WESCO DISTRIBUTION INC. The PO source lists item 280-113-00041, described as “SINGLE COND. 6,” with a quantity not specified and an extended price/payment amount of $2,822.25. The invoice is marked paid. No special contract requirements or multi-year arrangement are indicated.

### Description

OPERATING SUPPLIES