# Naperville 308031

OPERATING SUPPLIES

**Recipient:** GRIMCO INC

**Award Amount:** $492.00
**Ceiling:** $492.00

**Awarded:** October 30, 2026

**Identifier:** 308031

The City of Naperville, through its Department of Public Works Operations, paid GRIMCO INC. $492 for ink for sign printers (quantity and part numbers not provided). The purchase is recorded as operating supplies and was paid from the General Fund. No special contract requirements are stated.

### Description

OPERATING SUPPLIES