# 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