Award

Naperville 307976

INTERNET

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$123.40

Ceiling

$123.40

Awarded

October 30, 2026

Identifier

307976

The City of Naperville's Transportation and Engineering Division purchased internet service/charges associated with CENTRACS. The listed payee is ONE-TIME PAY-PC CARD VENDOR, and the recorded payment amount is $123.40. No quantities, specific service plan, contact information, or special contract requirements are provided.

Description

INTERNET