# 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