Award

Naperville 307947

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$142.00

Ceiling

$142.00

Awarded

October 30, 2026

Identifier

307947

The City of Naperville’s Water Operations division purchased logos printed for operators (TS), listed as operating supplies. The source identifies the payee as ONE-TIME PAY-PC CARD VENDOR; no separate OEM or underlying vendor is named. The purchase quantity and part number are not provided. The recorded payment amount is $142. No additional contract requirements are stated.

Description

OPERATING SUPPLIES