# Naperville 308088

OPERATING SUPPLIES

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

**Award Amount:** $1,075.00
**Ceiling:** $1,075.00

**Awarded:** October 30, 2026

**Identifier:** 308088

The City of Naperville, Illinois, through its Department of Public Works Operations, paid $1,075 for hitch receivers, listed as operating supplies. The recipient is identified as ONE-TIME PAY-PC CARD VENDOR; no separate manufacturer, part number, quantity, or additional contract requirements are provided. The source reflects a single purchase.

### Description

OPERATING SUPPLIES