# 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