# 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