# 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