Award

Naperville 308123

OPERATING SUPPLIES

Recipient

HD SUPPLY FACILITIES MAINTENANCE LTD

Award Amount

$422.75

Ceiling

$422.75

Awarded

October 30, 2026

Identifier

308123

The City of Naperville’s Water Utilities, Support Services division purchased $422.75 in operating supplies from HD Supply Facilities Maintenance Ltd. The listed item is “supplies necessary for chlorin[ation]”; the source provides no quantity or part number. The payment is recorded as paid. No additional contract requirements are specified.

Description

OPERATING SUPPLIES