# 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