# Naperville 308020

OPERATING SUPPLIES

**Recipient:** SHOREWOOD HOME AND AUTO INC

**Award Amount:** $877.17
**Ceiling:** $877.17

**Awarded:** October 30, 2026

**Identifier:** 308020

The City of Naperville’s Department of Public Works Operations, Downtown Maintenance, paid SHOREWOOD HOME AND AUTO INC $877.17 for operating supplies: one pressure washer cart for cleaning. The source does not provide a quantity, part number, or special contract requirements.

### Description

OPERATING SUPPLIES
