# Naperville 308243

OPERATING SUPPLIES

**Recipient:** O'REILLY AUTO ENTERPRISES LLC

**Award Amount:** $131.94
**Ceiling:** $131.94

**Awarded:** October 30, 2026

**Identifier:** 308243

The City of Naperville, Illinois, through its Department of Public Works Buildings and Grounds division, paid O'Reilly Auto Enterprises LLC $131.94 for bed coating (quantity not specified). The transaction is recorded as operating supplies. No special contract requirements are stated.

### Description

OPERATING SUPPLIES