# Naperville 308082

OPERATING SUPPLIES

**Recipient:** MENARD INC

**Award Amount:** $63.32
**Ceiling:** $63.32

**Awarded:** October 30, 2026

**Identifier:** 308082

The City of Naperville’s Department of Public Works Operations, Downtown Maintenance division, purchased hydration supplies from MENARD INC for $63.32. The source lists the item description as “HYDRATION” and the document description as “OPERATING SUPPLIES”; no quantity, unit price, or further product detail is provided. The payment is associated with the Downtown Maintenance Fund. No special contract requirements are stated.

### Description

OPERATING SUPPLIES