# Naperville 308073

OPERATING SUPPLIES

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

**Award Amount:** $220.95
**Ceiling:** $220.95

**Awarded:** October 30, 2026

**Identifier:** 308073

The City of Naperville’s Water Operations – Reclamation division, associated with the Water Utilities Fund, purchased blue inventory bins for UV MCC for $220.95. The vendor listed as the recipient is ONE-TIME PAY-PC CARD VENDOR. The source provides no quantity, part number, or additional contract requirements.

### Description

OPERATING SUPPLIES