# Naperville 307755

OPERATING SUPPLIES

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

**Award Amount:** $126.67
**Ceiling:** $126.67

**Awarded:** October 30, 2026

**Identifier:** 307755

The City of Naperville, Illinois (Administration Division) recorded a $126.67 purchase paid to ONE-TIME PAY-PC CARD VENDOR for “DLT LUNCH MEETING 5-28-26,” categorized as operating supplies. The source does not specify product quantities, part numbers, or additional contract requirements.

### Description

OPERATING SUPPLIES