# Naperville 308236

OPERATING SUPPLIES

**Recipient:** MENARD INC

**Award Amount:** $464.46
**Ceiling:** $464.46

**Awarded:** October 30, 2026

**Identifier:** 308236

The City of Naperville’s Department of Public Works Operations, Downtown Maintenance division, purchased operating supplies from MENARD INC. The listed item is concrete and bug deterrent, totaling $464.46. Quantity and part numbers are not provided. The source identifies this as a single payment and does not specify additional contract requirements.

### Description

OPERATING SUPPLIES