# Naperville 306672

OPERATING SUPPLIES

**Recipient:** MANDEL METALS INC

**Award Amount:** $3,541.90
**Ceiling:** $3,541.90

**Awarded:** October 30, 2026

**Identifier:** 306672

The City of Naperville’s Department of Public Works Operations purchased aluminum sheeting for TROP, listed as operating supplies, from MANDEL METALS INC. The recorded payment amount was $3,541.90. The source provides no quantity, part number, or additional contract requirements.

### Description

OPERATING SUPPLIES