# 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