Award

Naperville 308129

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$882.46

Ceiling

$882.46

Awarded

October 30, 2026

Identifier

308129

The Municipality of Naperville, through Water Support Services in the Water Utilities function, recorded an $882.46 purchase of quality-control samples, described as “QUALITY CONTROL SAMPLES FOR TH.” The document lists the item under operating supplies. The payment recipient is identified as ONE-TIME PAY-PC CARD VENDOR; no specific underlying supplier, product part number, or quantity is provided. No special contract requirements are stated.

Description

OPERATING SUPPLIES