Award

Naperville 308230

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$265.49

Ceiling

$265.49

Awarded

October 30, 2026

Identifier

308230

The City of Naperville’s Water Operations division purchased Garcia boots as an operating supply. The listed vendor and payment recipient is ONE-TIME PAY-PC CARD VENDOR. The source lists a payment amount of $265.49 and does not provide a quantity, part number, or additional contract requirements.

Description

OPERATING SUPPLIES