# 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