Award

Naperville 307608

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$251.48

Ceiling

$251.48

Awarded

October 30, 2026

Identifier

307608

The City of Naperville’s Department of Public Works Fleet Services purchased operating supplies from ONE-TIME PAY-PC CARD VENDOR for $251.48. The item listed is “BARB TY CABLE WEDGE LOCK, DT P”; quantity and part number are not provided. The source records the payment as paid. No special contract requirements are stated.

Description

OPERATING SUPPLIES