Award

Naperville 308249

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$437.73

Ceiling

$437.73

Awarded

October 30, 2026

Identifier

308249

The City of Naperville’s Department of Public Works Operations purchased boots for $437.73, recorded as operating supplies. The source lists the vendor as ONE-TIME PAY-PC CARD VENDOR; no specific manufacturer, quantity, part number, or additional contract requirements are provided.

Description

OPERATING SUPPLIES