Award

Naperville 307909

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$823.28

Ceiling

$823.28

Awarded

October 30, 2026

Identifier

307909

The City of Naperville, Illinois, through its Buildings and Grounds division, paid $823.28 for janitorial supplies, listed as operating supplies. The named payee is ONE-TIME PAY-PC CARD VENDOR; the source provides no specific OEM, product models, quantities, or procurement contact. The transaction appears to be a single purchase, with no multi-year or blanket arrangement indicated.

Description

OPERATING SUPPLIES