Award

Naperville 308183

BUILDING AND GROUNDS MAINT

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$144.00

Ceiling

$144.00

Awarded

October 30, 2026

Identifier

308183

The City of Naperville, through its Water Utilities Fund and Water Operations-Supply & Distribution division, paid $144.00 to ONE-TIME PAY-PC CARD VENDOR for “RIVER ROCK FOR NWW.” The source does not specify a quantity, part number, or further contract requirements; the vendor name appears to be a one-time payment card vendor.

Description

BUILDING AND GROUNDS MAINT