# 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