# Naperville 307948

OPERATING SUPPLIES

**Recipient:** WESTLAKE HARDWARE INC

**Award Amount:** $107.07
**Ceiling:** $107.07

**Awarded:** October 30, 2026

**Identifier:** 307948

The City of Naperville’s Water Utilities Fund, Operations Division (Water Operations—Supply & Distribution) paid WESTLAKE HARDWARE INC $107.07 for garden tools for a summer helper. The source identifies the purchase as operating supplies; no item quantities, part numbers, or special contract requirements are provided.

### Description

OPERATING SUPPLIES