# Naperville 308083

OPERATING SUPPLIES

**Recipient:** MENARD INC

**Award Amount:** $17.99
**Ceiling:** $17.99

**Awarded:** October 30, 2026

**Identifier:** 308083

The City of Naperville, Illinois, through its Department of Public Works Buildings and Grounds Electric Utility division, paid MENARD INC $17.99 for operating supplies described as “WIRE TWIST BLU/ORG.” The source lists one invoice (308083); quantity and unit price are not provided. No special contract requirements or multi-year arrangement are stated.

### Description

OPERATING SUPPLIES