# 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