# 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