# 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