# 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