# Naperville 308038

OPERATING SUPPLIES

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

**Award Amount:** $2,226.70
**Ceiling:** $2,226.70

**Awarded:** October 30, 2026

**Identifier:** 308038

The City of Naperville, Illinois, through its Fire Operations division, paid $2,226.70 to **ONE-TIME PAY-PC CARD VENDOR** for CPAT supplies, listed as operating supplies. The source identifies one vendor and one purchase description; it provides no item-level quantities, part numbers, or additional contract requirements.

### Description

OPERATING SUPPLIES