# 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