Award

Naperville 308072

OPERATING SUPPLIES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$91.60

Ceiling

$91.60

Awarded

October 30, 2026

Identifier

308072

The Municipality of Naperville, Illinois, recorded a $91.60 payment from its Water Utilities Fund for operating supplies. The listed line item is “SEPARATE FREIGHT CHARGE FOR BL”; no product quantity or unit price is provided. The recipient/vendor is ONE-TIME PAY-PC CARD VENDOR. The source identifies the payment as paid and provides no procurement contact or additional contract requirements.

Description

OPERATING SUPPLIES