# Naperville 308365

OPERATING SUPPLIES

**Recipient:** LEE JENSEN SALES CO INC

**Award Amount:** $380.00
**Ceiling:** $380.00

**Awarded:** October 30, 2026

**Identifier:** 308365

The Municipality of Naperville, Illinois, through its Water Operations division, paid LEE JENSEN SALES CO INC $380 for operating supplies described as “FIN FORM BOARDS REQUIRED SHORI.” The source lists no quantity, part number, or additional contract requirements.

### Description

OPERATING SUPPLIES