# Naperville 308135

OPERATING SUPPLIES

**Recipient:** HOME DEPOT USA INC

**Award Amount:** $345.60
**Ceiling:** $345.60

**Awarded:** October 30, 2026

**Identifier:** 308135

The City of Naperville’s Department of Public Works Operations, Downtown Maintenance division, paid HOME DEPOT USA INC $345.60 for putty and adhesive (quantity and unit price not provided). The source identifies this as operating supplies and records the invoice as paid. No additional contract requirements or multi-year arrangement are stated.

### Description

OPERATING SUPPLIES