# 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