# 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