# 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