Award

Naperville 307605

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$647.34

Ceiling

$647.34

Awarded

October 30, 2026

Identifier

307605

The City of Naperville, Illinois, through its Department of Public Works Fleet Services division, purchased operating supplies consisting of copper lugs, self-locking roll, for $647.34. The source lists the vendor as ONE-TIME PAY-PC CARD VENDOR; no separate manufacturer, quantity, part number, or specific contract requirements are provided. The payment record is marked paid.

Description

OPERATING SUPPLIES