# 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