Award

Naperville 308058

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$503.87

Ceiling

$503.87

Awarded

October 30, 2026

Identifier

308058

The City of Naperville's Department of Public Works Operations purchased operating supplies described as street gear—shirts and pants—for $503.87. The recorded payee is ONE-TIME PAY-PC CARD VENDOR; the source identifies no specific manufacturer, item quantities, or part numbers.

Description

OPERATING SUPPLIES