Award
Naperville 308248
OPERATING SUPPLIES
Recipient
ONE-TIME PAY-PC CARD VENDOR
Award Amount
$2,516.29
Ceiling
$2,516.29
Awarded
October 30, 2026
Identifier
308248
The City of Naperville, Illinois, through its Water Operations – Reclamation division and Water Utilities function, recorded a $2,516.29 purchase of operating supplies. The listed item is “NEOPRENE AND OTHER ITEMS FOR S”; quantity and part numbers are not provided. The source identifies the vendor as ONE-TIME PAY-PC CARD VENDOR, with no specific OEM or supplier named. The payment is marked paid. No special contract requirements or multi-year arrangement are indicated.
Description
OPERATING SUPPLIES