Award

Naperville 307603

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$161.10

Ceiling

$161.10

Awarded

October 30, 2026

Identifier

307603

The City of Naperville's Department of Public Works Fleet Services paid ONE-TIME PAY-PC CARD VENDOR $161.10 for one item described as a “HYDRAULIC CABLE LUG CRMPER, CA.” The source does not provide a purchase quantity, part number, or additional contract requirements. The vendor is identified as a one-time payment/P-card vendor.

Description

OPERATING SUPPLIES