# Naperville 307782

BUILDING AND GROUNDS MAINT

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

**Award Amount:** $375.00
**Ceiling:** $375.00

**Awarded:** October 30, 2026

**Identifier:** 307782

The City of Naperville’s Buildings and Grounds division paid $375 to ONE-TIME PAY-PC CARD VENDOR for “WASHER REPAIR FS9.” The transaction is recorded as Building and Grounds Maintenance, with invoice number 307782. No quantity, part number, procurement contact, or additional contract requirements are provided.

### Description

BUILDING AND GROUNDS MAINT