# 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