# Naperville 307685

OPERATING SUPPLIES

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

**Award Amount:** $143.28
**Ceiling:** $143.28

**Awarded:** October 30, 2026

**Identifier:** 307685

The Municipality of Naperville, Illinois, through its Buildings and Grounds division, paid the vendor listed as ONE-TIME PAY-PC CARD VENDOR $143.28 for circuit breakers. The source gives no part number or purchase quantity. The transaction is categorized as operating supplies; no special contract requirements or multi-year arrangement are stated.

### Description

OPERATING SUPPLIES