# 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