Award

Naperville 307654

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$244.78

Ceiling

$244.78

Awarded

October 30, 2026

Identifier

307654

The Municipality of Naperville, Illinois, through its Water Operations division, paid $244.78 for hats for the D&M and R&E crews. The purchase is recorded as operating supplies. The source lists the recipient as ONE-TIME PAY-PC CARD VENDOR; no specific OEM, product model, quantity, or other vendor is identified. No special contract requirements are stated.

Description

OPERATING SUPPLIES