# Naperville 307843

OPERATIONAL SERVICE

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

**Award Amount:** $1,170.00
**Ceiling:** $1,170.00

**Awarded:** October 30, 2026

**Identifier:** 307843

The City of Naperville’s Department of Public Works Fleet Services issued a $1,170 payment for towing service for unit 031. The recorded recipient/vendor is ONE-TIME PAY-PC CARD VENDOR. The source identifies the service as “TOWING UNIT 031” and the document description as “OPERATIONAL SERVICE”; no quantity, unit price, or contract requirements are provided.

### Description

OPERATIONAL SERVICE