# Naperville 308353

OPERATING SUPPLIES

**Recipient:** HOME DEPOT USA INC

**Award Amount:** $401.52
**Ceiling:** $401.52

**Awarded:** October 30, 2026

**Identifier:** 308353

The City of Naperville, through its Department of Public Works Operations Downtown Maintenance division, purchased bridge cleanup supplies from **Home Depot USA Inc.** The order lists operating supplies, with a total payment of $401.52. No specific products, part numbers, quantities, or special contract requirements are provided.

### Description

OPERATING SUPPLIES