# Naperville 307925

OPERATING SUPPLIES

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

**Award Amount:** $214.20
**Ceiling:** $214.20

**Awarded:** October 30, 2026

**Identifier:** 307925

The City of Naperville, Illinois, through its Water Operations division, recorded a $214.20 purchase for a port-a-potty identified as “PORT-A-POTTY FOR 1800 S WASHIN.” The listed recipient is ONE-TIME PAY-PC CARD VENDOR; no separate manufacturer or service provider is identified. The transaction is classified as operating supplies and was paid from the Water Utilities Fund. No quantity, part number, contract term, or special requirements are provided.

### Description

OPERATING SUPPLIES