Award

Naperville 308033

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$316.48

Ceiling

$316.48

Awarded

October 30, 2026

Identifier

308033

The City of Naperville, Illinois, through its Department of Public Works Operations, recorded a $316.48 purchase of safety boots. The source identifies the vendor as ONE-TIME PAY-PC CARD VENDOR. The purchase is listed as operating supplies and was paid from the General Fund. No quantity, part number, procurement contact, or additional contract requirements are provided.

Description

OPERATING SUPPLIES