# Naperville 308093

OPERATING SUPPLIES

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

**Award Amount:** $36.70
**Ceiling:** $36.70

**Awarded:** October 30, 2026

**Identifier:** 308093

The City of Naperville’s Department of Public Works, Fleet Services division, recorded a $36.70 purchase for one item described as a “4 WAY CABLE TIE MOUNT.” The listed recipient is ONE-TIME PAY-PC CARD VENDOR; the source identifies it as a one-time payment/P-card vendor and provides no further vendor identity. No quantity, part number, or special contract requirements are specified.

### Description

OPERATING SUPPLIES