# 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