# Naperville 307973

EQUIPMENT PARTS

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

**Award Amount:** $154.35
**Ceiling:** $154.35

**Awarded:** October 30, 2026

**Identifier:** 307973

The City of Naperville’s Department of Public Works Fleet Services purchased one hose, cap, surge tank, TK 338 (description truncated in the source), for $154.35. The payment recipient is listed as ONE-TIME PAY-PC CARD VENDOR; no separate manufacturer or OEM is identified. The source describes the purchase as equipment parts. No special contract requirements are stated.

### Description

EQUIPMENT PARTS