Award

Naperville 307850

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$716.00

Ceiling

$716.00

Awarded

October 30, 2026

Identifier

307850

The City of Naperville’s Department of Public Works Fleet Services paid ONE-TIME PAY-PC CARD VENDOR $716 for an item described as “OVERFILLE ALARM ACKNOWLEDGEMEN.” The order is categorized as operating supplies. The source does not provide a quantity, part number, or additional contract requirements.

Description

OPERATING SUPPLIES