# 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