# 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