# 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