# Naperville 307223

OPERATING SUPPLIES

**Recipient:** WW GRAINGER INC

**Award Amount:** $369.12
**Ceiling:** $369.12

**Awarded:** October 30, 2026

**Identifier:** 307223

The City of Naperville, Illinois, through its Buildings and Grounds division, paid WW Grainger Inc. $369.12 for operating supplies. The listed item is “25-321 BUILDING MAINTENANCE SU”; quantity and unit price are not provided. The source records the payment as paid and identifies the invoice as 307223. No additional contract requirements are stated.

### Description

OPERATING SUPPLIES