# Naperville 308034

OPERATING SUPPLIES

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

**Award Amount:** $274.49
**Ceiling:** $274.49

**Awarded:** October 30, 2026

**Identifier:** 308034

The City of Naperville, Illinois, through its Department of Public Works Operations, paid $274.49 for safety boots. The item was listed as operating supplies, with no quantity, manufacturer, or specific boot model provided. The recipient is recorded as ONE-TIME PAY-PC CARD VENDOR; no separate OEM or named product vendor is identified. The source reflects a paid, single-transaction purchase and specifies no additional contract requirements.

### Description

OPERATING SUPPLIES