Award

Naperville 308128

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$278.23

Ceiling

$278.23

Awarded

October 30, 2026

Identifier

308128

The City of Naperville’s Water Support Services division, funded through the Water Utilities Fund, paid $278.23 to ONE-TIME PAY-PC CARD VENDOR for operating supplies described as “SUPPLIES NECESSARY FOR NORMAL.” The source provides no specific product names, part numbers, quantities, or additional contract requirements; the vendor name appears to be a one-time purchasing-card vendor.

Description

OPERATING SUPPLIES