Award

Naperville 308161

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$598.67

Ceiling

$598.67

Awarded

October 30, 2026

Identifier

308161

The City of Naperville, Illinois, through its Department of Public Works Downtown Maintenance operations, recorded a $598.67 purchase of operating supplies from ONE-TIME PAY-PC CARD VENDOR. The listed items are “HI VIS TEES, CLEANERS, MUD WAS”; the source does not provide quantities or part numbers. The payment was marked paid. No additional contract requirements are specified.

Description

OPERATING SUPPLIES