# 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