# 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