Award

Naperville 307680

OPERATING SUPPLIES

Recipient

WATER PRODUCTS COMPANY OF AURORA INC

Award Amount

$100.00

Ceiling

$100.00

Awarded

October 30, 2026

Identifier

307680

The City of Naperville’s Water Operations division, using the Water Utilities Fund, purchased operating supplies: gaskets for Waterous. The recipient and vendor is WATER PRODUCTS COMPANY OF AURORA INC. The order records a payment of $100; no quantity, part number, or additional contract requirements are provided.

Description

OPERATING SUPPLIES