Award

Naperville 307554

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$461.30

Ceiling

$461.30

Awarded

October 30, 2026

Identifier

307554

The City of Naperville’s Buildings and Grounds Division purchased janitorial supplies, listed under operating supplies, for $461.30. The payment recipient is identified as “ONE-TIME PAY-PC CARD VENDOR”; no specific manufacturer, product details, quantities, or part numbers are provided. No special contract requirements are stated.

Description

OPERATING SUPPLIES