# Naperville 307856

EQUIPMENT PARTS

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

**Award Amount:** $620.89
**Ceiling:** $620.89

**Awarded:** October 30, 2026

**Identifier:** 307856

The City of Naperville, through its Department of Public Works Fleet Services division, paid $620.89 to ONE-TIME PAY-PC CARD VENDOR for equipment parts: one POWER RELAY 75 AMP. The source identifies the vendor as a one-time payment/P-card vendor and does not provide a more specific company name, purchase quantity, or additional contract requirements.

### Description

EQUIPMENT PARTS