Award

Naperville 308076

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$146.28

Ceiling

$146.28

Awarded

October 30, 2026

Identifier

308076

The City of Naperville's Department of Public Works Operations purchased one tick drag (quantity inferred as one from the single line item; the source does not provide a quantity) for $146.28. The listed vendor and payment recipient is ONE-TIME PAY-PC CARD VENDOR. The source identifies the purchase as operating supplies. No specific contract requirements are provided.

Description

OPERATING SUPPLIES