Award

Naperville 307556

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$391.00

Ceiling

$391.00

Awarded

October 30, 2026

Identifier

307556

The City of Naperville’s Department of Public Works Operations, Downtown Maintenance division, recorded a $391 purchase of work gear, categorized as operating supplies. The payment recipient is listed as ONE-TIME PAY-PC CARD VENDOR. The source does not identify a specific manufacturer, individual items, quantities, or additional contract requirements.

Description

OPERATING SUPPLIES