# Naperville 309405

OPERATING SUPPLIES

**Recipient:** ITUABSORBTECH INC

**Award Amount:** $81.62
**Ceiling:** $81.62

**Awarded:** October 30, 2026

**Identifier:** 309405

The City of Naperville, through its Department of Public Works Fleet Services division, paid ITUABSORBTECH INC. $81.62 for an item described as “SHOP SORBIT RENTAL CLEANING &”; the document description categorizes the purchase as operating supplies. No quantity, unit price, contract term, or additional requirements are provided.

### Description

OPERATING SUPPLIES