# Naperville 308022

OPERATING SUPPLIES

**Recipient:** MENARD INC

**Award Amount:** $249.38
**Ceiling:** $249.38

**Awarded:** October 30, 2026

**Identifier:** 308022

The City of Naperville, Illinois, through its Department of Public Works Operations Downtown Maintenance division, recorded a $249.38 purchase of PPE and cleaning supplies. The awarded vendor and payment recipient is MENARD INC. The source does not provide specific product descriptions, quantities, part numbers, or contract requirements; this appears to be a single transaction.

### Description

OPERATING SUPPLIES