# Naperville 307607

OPERATING SUPPLIES

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

**Award Amount:** $27.79
**Ceiling:** $27.79

**Awarded:** October 30, 2026

**Identifier:** 307607

The City of Naperville, Illinois, through its Department of Public Works Fleet Services division, paid $27.79 for one item described as “WIRE CONN, IGNITION SEALER.” The listed recipient is ONE-TIME PAY-PC CARD VENDOR; the source provides no more specific vendor identity. The purchase is classified as operating supplies. No quantity, part number, special contract requirements, or multi-year arrangement is specified.

### Description

OPERATING SUPPLIES