Award
Naperville 308014
OPERATING SUPPLIES
Recipient
ONE-TIME PAY-PC CARD VENDOR
Award Amount
$184.99
Ceiling
$184.99
Awarded
October 30, 2026
Identifier
308014
The City of Naperville’s Electric Operations division, funded through the Electric Utility Fund, purchased PPE work boots for an intern. The line item is described as “PPE WORK BOOTS - INTERN”; quantity and part number are not provided. The recorded payment was $184.99. The listed payee is ONE-TIME PAY-PC CARD VENDOR. No additional contract requirements are specified.
Description
OPERATING SUPPLIES