# Naperville 308039

OPERATING SUPPLIES

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

**Award Amount:** $38.90
**Ceiling:** $38.90

**Awarded:** October 30, 2026

**Identifier:** 308039

The City of Naperville, Illinois, through its Department of Public Works Operations, recorded a $38.90 purchase of sockets (quantity and part number not provided). The listed payee is ONE-TIME PAY-PC CARD VENDOR; no underlying product manufacturer or additional vendor is identified. The purchase is categorized as operating supplies and paid from the General Fund. No special contract requirements are stated.

### Description

OPERATING SUPPLIES