# 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