# Naperville 308136

OPERATING SUPPLIES

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

**Award Amount:** $299.80
**Ceiling:** $299.80

**Awarded:** October 30, 2026

**Identifier:** 308136

The City of Naperville’s Department of Public Works Operations purchased work clothing for $299.80, recorded as operating supplies. The listed recipient is ONE-TIME PAY-PC CARD VENDOR; the source does not identify the underlying merchant or provide item quantities, part numbers, or additional contract requirements.

### Description

OPERATING SUPPLIES