# Naperville 308108

OPERATING SUPPLIES

**Recipient:** STRYKER SALES CORP

**Award Amount:** $1,525.00
**Ceiling:** $1,525.00

**Awarded:** October 30, 2026

**Identifier:** 308108

The City of Naperville’s Fire Operations division purchased EMS supplies for public safety operations from STRYKER SALES CORP. The order records an amount of $1,525.00 (invoice 308108). No specific products, part numbers, quantities, contact details, or special contract requirements are provided.

### Description

OPERATING SUPPLIES