# 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