Award

Naperville 307559

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$569.91

Ceiling

$569.91

Awarded

October 30, 2026

Identifier

307559

The City of Naperville’s Department of Public Works Operations, Downtown Maintenance division, purchased hoses and washers for $569.91. The listed vendor/recipient is ONE-TIME PAY-PC CARD VENDOR. The source identifies no quantities, part numbers, procurement contacts, or special contract requirements.

Description

OPERATING SUPPLIES