# Naperville 307754

OPERATING SUPPLIES

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

**Award Amount:** $1,035.18
**Ceiling:** $1,035.18

**Awarded:** October 30, 2026

**Identifier:** 307754

The City of Naperville, through Water Operations–Reclamation, purchased transmitters for RAS/grit building operations. The source lists the item description as “TRANSMITTERS FOR RAS /GRIT BUI” and a payment amount of $1,035.18; quantity and part number are not provided. The listed recipient is ONE-TIME PAY-PC CARD VENDOR. No additional contract requirements are stated.

### Description

OPERATING SUPPLIES