# Naperville 308107

OPERATING SUPPLIES

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

**Award Amount:** $1,812.80
**Ceiling:** $1,812.80

**Awarded:** October 30, 2026

**Identifier:** 308107

The City of Naperville, through Fire Operations, recorded a paid purchase of $1,812.80 for operating supplies. The source lists the item as “HHWEPA SUPPLIES”; no quantity, unit price, or further product details are provided. The recipient is ONE-TIME PAY-PC CARD VENDOR. The transaction is associated with the General Fund and Public Safety. No special contract requirements are stated.

### Description

OPERATING SUPPLIES