# Naperville 307813

OPERATING SUPPLIES

**Recipient:** ONE-TIME PAY-PC CARD VENDOR

**Award Amount:** $563.97
**Ceiling:** $563.97

**Awarded:** October 30, 2026

**Identifier:** 307813

The City of Naperville, Illinois, through its Water Utilities Fund and Water Operations division, paid $563.97 for one STIHL Personal Protection Kit. The payment record identifies the payee as ONE-TIME PAY-PC CARD VENDOR; the specific underlying seller is not identified. The purchase is listed as operating supplies. No quantity, part number, procurement contact, or special contract requirements are provided.

### Description

OPERATING SUPPLIES