# Naperville 307970

EQUIPMENT PARTS

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

**Award Amount:** $355.18
**Ceiling:** $355.18

**Awarded:** October 30, 2026

**Identifier:** 307970

The City of Naperville's Department of Public Works Fleet Services purchased one spring brake, identified as equipment parts, for $355.18. The listed payee is ONE-TIME PAY-PC CARD VENDOR. The source does not provide a quantity, manufacturer, part number, procurement contact, or special contract requirements.

### Description

EQUIPMENT PARTS
