Award

Naperville 307749

OPERATING SUPPLIES

Recipient

MENARD INC

Award Amount

$200.46

Ceiling

$200.46

Awarded

October 30, 2026

Identifier

307749

The City of Naperville’s Buildings and Grounds Division purchased operating supplies from MENARD INC. The purchase was described as “PRINTSHOP - ROLLER SHADES, SHO” (truncated in the source); quantity and part number were not provided. The recorded payment amount was $200.46. The expenditure was associated with the Naper Settlement Fund and the Settlement Building/Grounds organization.

Description

OPERATING SUPPLIES