# Naperville 307606

EQUIPMENT PARTS

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

**Award Amount:** $145.13
**Ceiling:** $145.13

**Awarded:** October 30, 2026

**Identifier:** 307606

The City of Naperville’s Fleet Services division paid $145.13 to **ONE-TIME PAY-PC CARD VENDOR** for equipment parts. The listed item is “NYLON RING,. PH PAN HD, BOWMA”; quantity and part number are not provided. The source records a paid invoice and does not identify additional contract requirements.

### Description

EQUIPMENT PARTS