# Naperville 307864

OFFICE SUPPLIES

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

**Award Amount:** $10.50
**Ceiling:** $10.50

**Awarded:** October 30, 2026

**Identifier:** 307864

The City of Naperville, Illinois, paid ONE-TIME PAY-PC CARD VENDOR $10.50 for floral supplies for CAPS. The source categorizes the expense as office supplies and identifies the purchasing division as Administration / Fire Admin GF. No quantities, part numbers, procurement contacts, or special contract requirements are provided.

### Description

OFFICE SUPPLIES