# Naperville 308055

OPERATING SUPPLIES

**Recipient:** MENARD INC

**Award Amount:** $86.55
**Ceiling:** $86.55

**Awarded:** October 30, 2026

**Identifier:** 308055

The City of Naperville’s Department of Public Works Operations, Downtown Maintenance, paid Menard Inc. $86.55 for lag screws. The source does not provide a purchase quantity, part number, or additional contract requirements.

### Description

OPERATING SUPPLIES