# Naperville 307830

OPERATING SUPPLIES

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

**Award Amount:** $103.38
**Ceiling:** $103.38

**Awarded:** October 30, 2026

**Identifier:** 307830

The City of Naperville, Illinois (Buildings and Grounds division) recorded a $103.38 payment to **ONE-TIME PAY-PC CARD VENDOR**. The line-item description states “USED WRONG CARD - WILL REIMBUR,” and the document describes the purchase as operating supplies. No specific products, quantities, or part numbers are listed; the vendor is identified as a one-time payment vendor. No additional contract requirements are provided.

### Description

OPERATING SUPPLIES