Award

Naperville 308094

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$604.59

Ceiling

$604.59

Awarded

October 30, 2026

Identifier

308094

The City of Naperville, Illinois, through its Department of Public Works Fleet Services division, purchased operating supplies consisting of cable ties, washers, and lock nuts. The recorded payment was $604.59. The recipient is listed as ONE-TIME PAY-PC CARD VENDOR; no manufacturer, individual product quantities, or part numbers are provided.

Description

OPERATING SUPPLIES