# Naperville 308061

OPERATING SUPPLIES

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

**Award Amount:** $382.18
**Ceiling:** $382.18

**Awarded:** October 30, 2026

**Identifier:** 308061

The City of Naperville, Illinois, through its Buildings and Grounds division, recorded a $382.18 purchase of shirts for PBO, described as operating supplies. The recipient listed is ONE-TIME PAY-PC CARD VENDOR; no specific manufacturer or underlying vendor is identified. The source provides no item quantity, part number, procurement contact, or special contract requirements.

### Description

OPERATING SUPPLIES