# Naperville 309433

OPERATING SUPPLIES

**Recipient:** WW GRAINGER INC

**Award Amount:** $250.30
**Ceiling:** $250.30

**Awarded:** October 30, 2026

**Identifier:** 309433

The City of Naperville, Illinois, through its Department of Public Works Buildings and Grounds division, paid WW Grainger Inc. $250.30 for building maintenance supplies. The item is described as “25-321 BUILDING MAINTENANCE SU”; quantity and part number details beyond this description are not provided. The purchase is recorded as operating supplies, with invoice identifier 309433. No additional contract requirements are stated.

### Description

OPERATING SUPPLIES