Award

Naperville 307571

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$383.75

Ceiling

$383.75

Awarded

October 30, 2026

Identifier

307571

The City of Naperville, Illinois, through its Water Utilities Fund and Water Operations—Repair & Excavation division, paid ONE-TIME PAY-PC CARD VENDOR $383.75 for “EMBROIDERY FOR WD&M AND R&E CR.” The source identifies the purchase as operating supplies; it provides no quantity, part number, or further product details. No special contract requirements are stated.

Description

OPERATING SUPPLIES