# Naperville 308065

OPERATING SUPPLIES

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

**Award Amount:** $1,201.39
**Ceiling:** $1,201.39

**Awarded:** October 30, 2026

**Identifier:** 308065

The Municipality of Naperville, Illinois, through its Buildings and Grounds electric utility function, recorded a $1,201.39 purchase of USG Glacier Basic White (item description truncated in the source as “USG GLACIER BASIC WHITE (PAYME”). The listed recipient is ONE-TIME PAY-PC CARD VENDOR, a one-time payment card vendor; no separate product manufacturer or complete item details are provided. The source identifies the transaction as operating supplies and provides no purchase quantity, unit price, contact, or special contract requirements.

### Description

OPERATING SUPPLIES