Award

Naperville 308212

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$426.73

Ceiling

$426.73

Awarded

October 30, 2026

Identifier

308212

The City of Naperville’s Department of Public Works Operations, Downtown Maintenance division, purchased a water tank and supplies for downtown maintenance. The payment was $426.73, recorded as operating supplies. The listed recipient is ONE-TIME PAY-PC CARD VENDOR; no specific manufacturer, product model, part number, or quantity is provided. The source identifies this as a paid transaction and does not specify additional contract requirements.

Description

OPERATING SUPPLIES