# Naperville 307546

OPERATING SUPPLIES

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

**Award Amount:** $519.73
**Ceiling:** $519.73

**Awarded:** October 30, 2026

**Identifier:** 307546

The City of Naperville, Illinois, through its Department of Public Works Operations (Downtown Maintenance), paid $519.73 to ONE-TIME PAY-PC CARD VENDOR for safety gear. The purchase is recorded as operating supplies; the source does not specify product models, quantities, or additional contract requirements.

### Description

OPERATING SUPPLIES