# Naperville 307563

OPERATING SUPPLIES

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

**Award Amount:** $194.98
**Ceiling:** $194.98

**Awarded:** October 30, 2026

**Identifier:** 307563

The City of Naperville, Illinois, through its Buildings and Grounds division, purchased one 6V battery for an FS7 for $194.98. The source identifies the payee as ONE-TIME PAY-PC CARD VENDOR; no specific underlying merchant, quantity field, or part number is provided. The transaction is described as operating supplies. No special contract requirements are stated.

### Description

OPERATING SUPPLIES