Award

Naperville 307728

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$3,779.59

Ceiling

$3,779.59

Awarded

October 30, 2026

Identifier

307728

The City of Naperville, Illinois (Department of Public Works Operations) recorded a $3,779.59 operating-supplies purchase from ONE-TIME PAY-PC CARD VENDOR. The line item was a 20-inch bar chain and 14-inch ring blade; quantity and part number were not provided. The source identifies the payment as paid and does not specify additional contract requirements.

Description

OPERATING SUPPLIES