# 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