Award

Naperville 308127

OPERATING SUPPLIES

Recipient

HD SUPPLY FACILITIES MAINTENANCE LTD

Award Amount

$224.65

Ceiling

$224.65

Awarded

October 30, 2026

Identifier

308127

The City of Naperville’s Water Utilities, Support Services division purchased operating supplies from HD Supply Facilities Maintenance Ltd. The line item is “SUPPLIES NECESSARY FOR PH ANAL,” with a quantity and part number not provided. The recorded payment/award amount is $224.65. No additional contract requirements are stated.

Description

OPERATING SUPPLIES