# Naperville 308070

OPERATING SUPPLIES

**Recipient:** RUSSO HARDWARE INC

**Award Amount:** $191.76
**Ceiling:** $191.76

**Awarded:** October 30, 2026

**Identifier:** 308070

The City of Naperville’s Department of Public Works Operations purchased operating supplies from RUSSO HARDWARE INC. The listed items are spark plugs, oil, and air cleaners; the source provides no quantities, part numbers, or unit prices. The recorded payment and award amount is $191.76. No special contract requirements are stated.

### Description

OPERATING SUPPLIES