# 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