# Naperville 308371

OPERATING SUPPLIES

**Recipient:** HD SUPPLY FACILITIES MAINTENANCE LTD

**Award Amount:** $227.80
**Ceiling:** $227.80

**Awarded:** October 30, 2026

**Identifier:** 308371

The City of Naperville, Illinois, through Water Support Services in the Water Utilities function, paid HD Supply Facilities Maintenance Ltd. $227.80 for supplies described as “SUPPLIES FOR TSS ANALYSIS REQU.” The purchase order lists operating supplies; no specific product names, part numbers, quantities, or special contract requirements are provided.

### Description

OPERATING SUPPLIES