# Naperville 307684

OPERATING SUPPLIES

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

**Award Amount:** $495.00
**Ceiling:** $495.00

**Awarded:** October 30, 2026

**Identifier:** 307684

The City of Naperville, Illinois, through its Buildings and Grounds division, purchased LED bulbs for the NOC (as described in the source) for $495. The recorded vendor/recipient is ONE-TIME PAY-PC CARD VENDOR; no LED bulb manufacturer or model, part number, or quantity is specified. The source classifies the expense as operating supplies. No special contract requirements are stated.

### Description

OPERATING SUPPLIES