# Naperville 307760

OPERATING SUPPLIES

**Recipient:** MENARD INC

**Award Amount:** $15.47
**Ceiling:** $15.47

**Awarded:** October 30, 2026

**Identifier:** 307760

The City of Naperville’s Buildings and Grounds division purchased foil tape from MENARD INC. The source lists one line item, FOIL TAPE, with no quantity or unit price provided; the payment amount was $15.47. The purchase is categorized as operating supplies. No additional contract requirements are stated.

### Description

OPERATING SUPPLIES