# 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