# 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