# Naperville 309111

OPERATING SUPPLIES

**Recipient:** ONE-TIME EMPLOYEE PAY VENDOR

**Award Amount:** $48.96
**Ceiling:** $48.96

**Awarded:** October 30, 2026

**Identifier:** 309111

The City of Naperville’s Department of Public Works Operations (General Fund) paid **ONE-TIME EMPLOYEE PAY VENDOR** $48.96 for “RETIREMENT CAKE/ SUPPLIES,” classified as operating supplies. The source provides no item-level quantities, part numbers, procurement contact, or special contract requirements; this appears to be a single transaction.

### Description

OPERATING SUPPLIES