# Naperville 308240

OPERATING SUPPLIES

**Recipient:** MENARD INC

**Award Amount:** $248.87
**Ceiling:** $248.87

**Awarded:** October 30, 2026

**Identifier:** 308240

The City of Naperville’s Department of Public Works Buildings and Grounds division purchased operating supplies from MENARD INC for $248.87. The listed items are fogger insecticide, tape, and a blower; quantities and individual prices are not provided. The payment record identifies the invoice as 308240. No special contract requirements are stated.

### Description

OPERATING SUPPLIES