# Naperville 308057

OPERATING SUPPLIES

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

**Award Amount:** $343.23
**Ceiling:** $343.23

**Awarded:** October 30, 2026

**Identifier:** 308057

The City of Naperville, Illinois, through its Department of Public Works Operations (Downtown Maintenance), recorded a $343.23 purchase of SUNBLOCK. The payment recipient is listed as ONE-TIME PAY-PC CARD VENDOR; no separate product manufacturer is identified. The source does not provide a quantity, part number, procurement contact, or special contract requirements.

### Description

OPERATING SUPPLIES