Award

Naperville 305145

OPERATING SUPPLIES

Recipient

WATER PRODUCTS COMPANY OF AURORA INC

Award Amount

$6,885.30

Ceiling

$6,885.30

Awarded

October 30, 2026

Identifier

305145

The City of Naperville’s Water Operations division purchased one water distribution part, described as “24-262 WATER DISTRIBUTION PART,” from WATER PRODUCTS COMPANY OF AURORA INC. The payment amount was $6,885.30. The record identifies the purchase as operating supplies and provides no quantity, part number beyond the item description, contact details, or special contract requirements.

Description

OPERATING SUPPLIES