Award

Naperville 307960

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$2,950.94

Ceiling

$2,950.94

Awarded

October 30, 2026

Identifier

307960

The City of Naperville’s Department of Public Works Fleet Services purchased operating supplies from ONE-TIME PAY-PC CARD VENDOR. The purchase was one handheld SLK air-bag controller (item description: “SLK AIR BAG, HANDHELD CONTROLL”), with a recorded payment amount of $2,950.94. The source does not specify a quantity, part number, or special contract requirements.

Description

OPERATING SUPPLIES