# Naperville 308113

OPERATING SUPPLIES

**Recipient:** MENARD INC

**Award Amount:** $90.40
**Ceiling:** $90.40

**Awarded:** October 30, 2026

**Identifier:** 308113

The City of Naperville’s Water Operations division purchased shop supplies for its garage from MENARD INC. The purchase is listed as operating supplies, with a payment amount of $90.40. The source does not specify individual products, quantities, or part numbers.

### Description

OPERATING SUPPLIES