# 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