# Naperville 307857

EQUIPMENT PARTS

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

**Award Amount:** $1,108.78
**Ceiling:** $1,108.78

**Awarded:** October 30, 2026

**Identifier:** 307857

The City of Naperville’s Fleet Services division recorded a $1,108.78 payment/credit associated with equipment parts. The line-item description states “VENDOR CANCELLED ORDER. CREDIT,” so the source does not identify any parts actually delivered or provide quantities or part numbers. The listed vendor/recipient is ONE-TIME PAY-PC CARD VENDOR. No additional OEMs, procurement contacts, or special contract requirements are stated.

### Description

EQUIPMENT PARTS