# 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