# Naperville 305318

OPERATING SUPPLIES

**Recipient:** WESCO DISTRIBUTION INC

**Award Amount:** $38,378.00
**Ceiling:** $38,378.00

**Awarded:** October 30, 2026

**Identifier:** 305318

The City of Naperville's Electric Utility (Electric Administration) paid WESCO DISTRIBUTION INC $38,378 for operating supplies. The listed item is part number 281-100-00130, a 1-PH PAD LOOP; quantity is not provided. The source identifies the invoice as 305318 and the payment as paid. No additional contract requirements or multi-year arrangement are specified.

### Description

OPERATING SUPPLIES