# Naperville 308035

OPERATING SUPPLIES

**Recipient:** ONE-TIME PAY-PC CARD VENDOR

**Award Amount:** $971.83
**Ceiling:** $971.83

**Awarded:** October 30, 2026

**Identifier:** 308035

The City of Naperville, Illinois (Operations Division, Department of Public Works) recorded a $971.83 purchase for new employee safety gear, described as operating supplies. The payment recipient is listed as ONE-TIME PAY-PC CARD VENDOR; no underlying product manufacturer, itemized products, quantities, or part numbers are identified. No special contract requirements are stated.

### Description

OPERATING SUPPLIES