# Naperville 308224

OPERATING SUPPLIES

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

**Award Amount:** $1,844.94
**Ceiling:** $1,844.94

**Awarded:** October 30, 2026

**Identifier:** 308224

The Municipality of Naperville, Illinois, through its Fire Operations division, paid ONE-TIME PAY-PC CARD VENDOR $1,844.94 for EMS supplies. The source describes the purchase as operating supplies and does not provide individual product details, quantities, or part numbers. No special contract requirements are stated.

### Description

OPERATING SUPPLIES