Award

Naperville 308192

OPERATING SUPPLIES

Recipient

HD SUPPLY FACILITIES MAINTENANCE LTD

Award Amount

$664.50

Ceiling

$664.50

Awarded

October 30, 2026

Identifier

308192

The City of Naperville’s Water Operations division purchased reagents for samples, listed as operating supplies, from HD Supply Facilities Maintenance Ltd. The purchase record identifies invoice 308192 and a payment amount of $664.50. The source does not provide quantities, part numbers, procurement contacts, or special contract requirements.

Description

OPERATING SUPPLIES