Award

Naperville 307957

EQUIPMENT PARTS

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$383.28

Ceiling

$383.28

Awarded

October 30, 2026

Identifier

307957

The City of Naperville’s Department of Public Works, Fleet Services division, recorded a $383.28 purchase for equipment parts. The line item is “PIN, PIN/HANDLE/LOOP TK 232 (”; quantity and part number beyond the TK 232 reference are not provided. The listed payee is ONE-TIME PAY-PC CARD VENDOR. The source describes a paid transaction and does not identify any special contract requirements.

Description

EQUIPMENT PARTS