# Naperville 307552

OPERATING SUPPLIES

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

**Award Amount:** $246.24
**Ceiling:** $246.24

**Awarded:** October 30, 2026

**Identifier:** 307552

The City of Naperville, Illinois, through its Electric Utility/Administration division, recorded a $246.24 purchase of safety glasses restock for “WAR” (description truncated in the source). The listed recipient is ONE-TIME PAY-PC CARD VENDOR, a generic one-time payment card vendor rather than an identified supplier. The purchase is classified as operating supplies. No product model or part number, purchase quantity, procurement contact, or special contract requirements are provided.

### Description

OPERATING SUPPLIES