# Naperville 307928

OPERATING SUPPLIES

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

**Award Amount:** $980.00
**Ceiling:** $980.00

**Awarded:** October 30, 2026

**Identifier:** 307928

The City of Naperville’s Water Utilities Fund, through Water Support Services, purchased 7 boxes of 1,000 locator flags for $980. The source identifies the payee as ONE-TIME PAY-PC CARD VENDOR; no specific underlying vendor or manufacturer is named. The purchase is described as operating supplies, with no additional contract requirements stated.

### Description

OPERATING SUPPLIES