# 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