# Naperville 305421

OPERATING SUPPLIES

**Recipient:** MURNANE PAPER COMPANY

**Award Amount:** $408.00
**Ceiling:** $408.00

**Awarded:** October 30, 2026

**Identifier:** 305421

The municipality of Naperville, Illinois, paid Murnane Paper Company $408 for IT26114 paper products for reprographics. The source lists the expense as operating supplies under the General Fund and Reprographics division. No quantities, itemized unit prices, or special contract requirements are provided.

### Description

OPERATING SUPPLIES