Award

Naperville 308098

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$92.75

Ceiling

$92.75

Awarded

October 30, 2026

Identifier

308098

The City of Naperville’s Department of Public Works Fleet Services paid $92.75 to ONE-TIME PAY-PC CARD VENDOR for operating supplies. The listed item is a “COTTER PIN, WINDOW CRIMP CONNE”; quantity and part number are not provided. The source identifies this as a paid payment and does not specify additional contract requirements.

Description

OPERATING SUPPLIES