Award

Naperville 307895

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$347.28

Ceiling

$347.28

Awarded

October 30, 2026

Identifier

307895

The City of Naperville’s Electric Operations division, within the Electric Utility Fund, recorded a $347.28 purchase of safety manuals (item description: “5880 - SAFETY MANUALS”). The listed payee is ONE-TIME PAY-PC CARD VENDOR; no underlying manufacturer or specific manual brand is identified. The source does not provide a purchase quantity, unit price, or additional contract requirements.

Description

OPERATING SUPPLIES