# Naperville 307281

NATURAL GAS

**Recipient:** NICOR GAS

**Award Amount:** $64.22
**Ceiling:** $64.22

**Awarded:** October 30, 2026

**Identifier:** 307281

The City of Naperville’s Water Operations—Supply & Distribution division, funded through the Water Utilities Fund, paid NICOR GAS $64.22 for natural gas service. The source identifies the service as “NATURAL GAS MTR# 4367853 0926” and lists invoice 307281; no quantity, unit price, or contract term is provided. NICOR GAS is the only vendor mentioned.

### Description

NATURAL GAS