# Naperville 307717

EQUIPMENT MAINTENANCE

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

**Award Amount:** $309.90
**Ceiling:** $309.90

**Awarded:** October 30, 2026

**Identifier:** 307717

The City of Naperville, Illinois, through Fire Operations, recorded a $309.90 payment to **ONE-TIME PAY-PC CARD VENDOR** for equipment maintenance associated with Station 1. The source provides no specific equipment, service details, quantities, part numbers, or special contract requirements. The vendor name appears to be a one-time payment card vendor designation.

### Description

EQUIPMENT MAINTENANCE