# 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