# Naperville 306493

OPERATING SUPPLIES

**Recipient:** CDS OFFICE SYSTEMS INC

**Award Amount:** $2,337.11
**Ceiling:** $2,337.11

**Awarded:** October 30, 2026

**Identifier:** 306493

The City of Naperville, Illinois, through its Fire Operations division, purchased a Toughbook and bracket for public safety operations. The awarded vendor and recipient is CDS Office Systems Inc. The purchase order lists one item description, “TOUGHBOOK AND BRACKET,” with no quantity, part number, or unit price provided; the recorded payment amount is $2,337.11. The source classifies the expense as operating supplies. No special contract requirements are stated.

### Description

OPERATING SUPPLIES