Award

Naperville 308201

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$178.45

Ceiling

$178.45

Awarded

October 30, 2026

Identifier

308201

The City of Naperville’s Electric Operations division, using the Electric Utility Fund, paid $178.45 for replacement of damaged boots (description is truncated as “REPLACEMENT OF DAMAGED BOOTS P”). The recorded vendor is ONE-TIME PAY-PC CARD VENDOR; the source identifies it as a one-time pay/PC card vendor and provides no underlying manufacturer or named supplier. No quantity, part number, procurement contact, or special contract requirements are specified.

Description

OPERATING SUPPLIES