# Naperville 307979

OPERATING SUPPLIES

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

**Award Amount:** $175.96
**Ceiling:** $175.96

**Awarded:** October 30, 2026

**Identifier:** 307979

The Village of Naperville’s Water Operations division (Water Utilities Fund) recorded a $175.96 purchase of boots for Ripksy. The listed recipient/vendor is ONE-TIME PAY-PC CARD VENDOR; no separate boot manufacturer or model is identified. The source does not provide a purchase quantity, part number, or contract requirements.

### Description

OPERATING SUPPLIES