# 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