# Naperville 307767

OPERATING SUPPLIES

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

**Award Amount:** $285.53
**Ceiling:** $285.53

**Awarded:** October 30, 2026

**Identifier:** 307767

The City of Naperville, Illinois, through its Human Resources division, recorded a $285.53 payment for a food order for the Passport program. The listed recipient/vendor is ONE-TIME PAY-PC CARD VENDOR. The source identifies the purchase as operating supplies; it provides no item-level quantities, part numbers, or additional contract requirements.

### Description

OPERATING SUPPLIES