# Naperville 309580

EQUIPMENT PARTS

**Recipient:** ALTEC INC

**Award Amount:** $6,891.28
**Ceiling:** $6,891.28

**Awarded:** October 30, 2026

**Identifier:** 309580

The City of Naperville’s Electric Operations division, funded through the Electric Utility Fund, paid ALTEC INC $6,891.28 for equipment parts: one item described as “ALTEC DUAL PLATFORM FOR DB41 R.” The source identifies invoice 309580 and check number 740340; no quantity, separate unit price, contract terms, or procurement contacts are provided.

### Description

EQUIPMENT PARTS