# Naperville 308095

OPERATING SUPPLIES

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

**Award Amount:** $46.35
**Ceiling:** $46.35

**Awarded:** October 30, 2026

**Identifier:** 308095

The City of Naperville, Illinois, through its Department of Public Works Fleet Services division, recorded a $46.35 purchase of tubing, listed as operating supplies. The payment recipient is ONE-TIME PAY-PC CARD VENDOR. The source does not specify a quantity, manufacturer, procurement contact, or special contract requirements.

### Description

OPERATING SUPPLIES