Award

Naperville 307688

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$499.72

Ceiling

$499.72

Awarded

October 30, 2026

Identifier

307688

The Municipality of Naperville, Illinois, purchased tools for $499.72, recorded as operating supplies and charged to the Department of Public Works Operations General Fund. The listed vendor/recipient is ONE-TIME PAY-PC CARD VENDOR (vendor number 999997); the source does not identify a specific manufacturer, item model, quantity, or unit price. No special contract requirements are stated.

Description

OPERATING SUPPLIES