Award

Naperville 307723

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$142.92

Ceiling

$142.92

Awarded

October 30, 2026

Identifier

307723

The Municipality of Naperville, Illinois, through its Department of Public Works Operations division, paid $142.92 to ONE-TIME PAY-PC CARD VENDOR for operating supplies described as “CASES BOTTLE WATER, COFFEE, IC.” The source provides no item quantities, unit prices, buyer contacts, or specific product brands. This is a recorded purchase/payment; no blanket or multi-year arrangement is indicated.

Description

OPERATING SUPPLIES