# 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