# 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