# Naperville 305575

FUEL

**Recipient:** WEX BANK

**Award Amount:** $634.57
**Ceiling:** $634.57

**Awarded:** October 30, 2026

**Identifier:** 305575

The City of Naperville’s Fleet Services division (Department of Public Works) recorded a $634.57 payment to WEX Bank for off-site fuel purchases. The source identifies the transaction as fuel and lists invoice 305575; it provides no purchase quantity, unit price, or additional contract requirements.

### Description

FUEL