Award

Naperville 307681

OPERATING SUPPLIES

Recipient

WATER PRODUCTS COMPANY OF AURORA INC

Award Amount

$207.20

Ceiling

$207.20

Awarded

October 30, 2026

Identifier

307681

The City of Naperville’s Water Operations division purchased OOS rings for fire hydrants as operating supplies from WATER PRODUCTS COMPANY OF AURORA INC. The purchase order/invoice identifier is 307681, and the recorded amount is $207.20. The source does not specify quantity, part number, procurement contact, or special contract requirements.

Description

OPERATING SUPPLIES