Award

Naperville 307675

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$44.00

Ceiling

$44.00

Awarded

October 30, 2026

Identifier

307675

The City of Naperville’s Visitor Services division, associated with the Naper Settlement Fund, recorded a $44 purchase for “PRINT SHOP INTERACTIVE,” classified as operating supplies. The listed recipient is ONE-TIME PAY-PC CARD VENDOR; the source does not identify a separate underlying vendor or provide product quantities, part numbers, or additional contract requirements. This is a single transaction, not an indicated multi-year arrangement.

Description

OPERATING SUPPLIES