# Naperville 307824

OPERATING SUPPLIES

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

**Award Amount:** $211.28
**Ceiling:** $211.28

**Awarded:** October 30, 2026

**Identifier:** 307824

The City of Naperville, Illinois, recorded a $211.28 payment for “Data & Analytics User Group HO,” listed under operating supplies. The recipient is ONE-TIME PAY-PC CARD VENDOR; no separate manufacturer, itemized product details, quantities, or part numbers are provided. The source identifies this as a paid transaction and provides no notable contract requirements.

### Description

OPERATING SUPPLIES