# Naperville 307924

OPERATING SUPPLIES

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

**Award Amount:** $158.39
**Ceiling:** $158.39

**Awarded:** October 30, 2026

**Identifier:** 307924

The Municipality of Naperville, Illinois, through its Water Utilities Fund and Water Operations division, recorded a $158.39 purchase for operating supplies. The line item is “CL2 FOR WSWWW TOWER”; quantity and part number are not provided. The listed recipient/vendor is ONE-TIME PAY-PC CARD VENDOR. The transaction is marked paid in the source data. No special contract requirements, blanket arrangement, or procurement contacts are provided.

### Description

OPERATING SUPPLIES