# 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