# 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