# 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