# Naperville 307841

CUSTODIAL SUPPLIES

**Recipient:** MENARD INC

**Award Amount:** $91.36
**Ceiling:** $91.36

**Awarded:** October 30, 2026

**Identifier:** 307841

The City of Naperville’s Buildings and Grounds division purchased custodial/operating supplies from MENARD INC. The two invoice line items both describe “LEVER SPLITTER VALVE, HOSE VAL”: one charged $8.97 under custodial supplies and one charged $82.39 under operating supplies, for a total of $91.36. Quantities and part numbers were not provided. The source identifies the invoice as 307841; no special contract requirements or multi-year arrangement are indicated.

### Description

CUSTODIAL SUPPLIES