# Naperville 308359

OFFICE SUPPLIES

**Recipient:** ONE-TIME PAY-PC CARD VENDOR

**Award Amount:** $1,019.28
**Ceiling:** $1,019.28

**Awarded:** October 30, 2026

**Identifier:** 308359

The City of Naperville, Illinois, through its Fire Administration division, recorded a $1,019.28 purchase of batteries for stations. The source lists the vendor/recipient as ONE-TIME PAY-PC CARD VENDOR; no battery manufacturer or product model, quantities, or part numbers are provided. The transaction is identified by invoice 308359. No special contract requirements or multi-year arrangement are stated.

### Description

OFFICE SUPPLIES