Award

Naperville 307819

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$100.80

Ceiling

$100.80

Awarded

October 30, 2026

Identifier

307819

The City of Naperville, Illinois, through its Buildings and Grounds division, paid ONE-TIME PAY-PC CARD VENDOR $100.80 for breakers (quantity and part number not specified). The source identifies the purchase as operating supplies and records the invoice as paid. No additional contract requirements are stated.

Description

OPERATING SUPPLIES