# Naperville 307833

OPERATING SUPPLIES

**Recipient:** MENARD INC

**Award Amount:** $248.53
**Ceiling:** $248.53

**Awarded:** October 30, 2026

**Identifier:** 307833

The City of Naperville, Illinois, through its Public Works Operations Downtown Maintenance division, paid MENARD INC $248.53 for cleaning supplies/paint. The source does not specify individual products, quantities, or part numbers. The purchase is recorded as operating supplies; no special contract requirements are stated.

### Description

OPERATING SUPPLIES