Award

Naperville 308048

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$256.49

Ceiling

$256.49

Awarded

October 30, 2026

Identifier

308048

The City of Naperville’s Water Operations division purchased O'Malley boots for $256.49, recorded as operating supplies. The recipient listed is ONE-TIME PAY-PC CARD VENDOR; no separate boot manufacturer or additional vendor is identified. The source provides no quantity, part number, procurement contact, or notable contract requirements.

Description

OPERATING SUPPLIES