# Naperville 307647

EQUIPMENT MAINTENANCE

**Recipient:** ONE-TIME PAY-PC CARD VENDOR

**Award Amount:** $234.83
**Ceiling:** $234.83

**Awarded:** October 30, 2026

**Identifier:** 307647

The City of Naperville’s Department of Public Works Fleet Services purchased a key program (item description: “KEY PROGRAM TK 168N”) for $234.83, recorded as equipment maintenance. The recipient/vendor is listed as ONE-TIME PAY-PC CARD VENDOR; no separate OEM is identified. The source does not provide a quantity, part number beyond the item description, buyer contact, or special contract requirements.

### Description

EQUIPMENT MAINTENANCE