Award

Naperville 308282

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$403.91

Ceiling

$403.91

Awarded

October 30, 2026

Identifier

308282

The City of Naperville’s Department of Public Works Operations purchased summer gear and truck equipment for $403.91, recorded as operating supplies. The listed recipient is ONE-TIME PAY-PC CARD VENDOR; the source does not provide a more specific vendor identity, quantities, or part numbers. This is a single recorded purchase, with no multi-year or blanket arrangement indicated.

Description

OPERATING SUPPLIES