# 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