# Naperville 307847

OPERATING SUPPLIES

**Recipient:** MENARD INC

**Award Amount:** $424.72
**Ceiling:** $424.72

**Awarded:** October 30, 2026

**Identifier:** 307847

The City of Naperville’s Department of Public Works, Downtown Maintenance division, purchased sculpture bases as operating supplies from **MENARD INC**. The purchase order records one line item, “SCULPTURE BASES,” for $424.72; quantity and part number are not provided. No special contract requirements are stated.

### Description

OPERATING SUPPLIES
