Award

Naperville 307077

OPERATING SUPPLIES

Recipient

WESCO DISTRIBUTION INC

Award Amount

$5,595.04

Ceiling

$5,595.04

Awarded

October 30, 2026

Identifier

307077

The City of Naperville’s Electric Utility, Administration Division, purchased operating supplies from WESCO DISTRIBUTION INC. The listed item is part number 284-117-00430, “KIT, CABLE JAC,” quantity not specified, for $5,595.04. The payment record shows invoice 307077 and a paid status. No special contract requirements are stated.

Description

OPERATING SUPPLIES