# Naperville 307875

OPERATING SUPPLIES

**Recipient:** ONE-TIME PAY-PC CARD VENDOR

**Award Amount:** $848.58
**Ceiling:** $848.58

**Awarded:** October 30, 2026

**Identifier:** 307875

The Municipality of Naperville, Illinois, recorded an $848.58 purchase for batteries, listed as operating supplies. The recipient is identified as ONE-TIME PAY-PC CARD VENDOR; no further vendor or manufacturer details are provided. The source does not specify quantity, part numbers, or additional contract requirements.

### Description

OPERATING SUPPLIES