# Naperville 308374

OPERATING SUPPLIES

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

**Award Amount:** $881.19
**Ceiling:** $881.19

**Awarded:** October 30, 2026

**Identifier:** 308374

The municipality of Naperville, Illinois, paid ONE-TIME PAY-PC CARD VENDOR $881.19 for the item described as “EXCHANGE DEIONIZATION TANK & F.” The purchase is recorded under Water Utilities Fund, Water Utilities function, and Support Services division. No quantity, part number, contract terms, or procurement contact is provided.

### Description

OPERATING SUPPLIES