# Naperville 307834

OPERATING SUPPLIES

**Recipient:** MENARD INC

**Award Amount:** $342.22
**Ceiling:** $342.22

**Awarded:** October 30, 2026

**Identifier:** 307834

The City of Naperville’s Department of Public Works Operations, Downtown Maintenance division, purchased irrigation supplies described as “IRRIGATION/POLARIS H2O TOOLS” from MENARD INC. The recorded payment was $342.22. The source does not specify individual quantities, part numbers, or additional contract requirements.

### Description

OPERATING SUPPLIES