# Naperville 307575

OPERATING SUPPLIES

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

**Award Amount:** $43.58
**Ceiling:** $43.58

**Awarded:** October 30, 2026

**Identifier:** 307575

The City of Naperville, Illinois, paid ONE-TIME PAY-PC CARD VENDOR $43.58 for coffee, described as “COFFEE FOR INTERGENERATIONAL E.” The purchase was recorded as operating supplies and paid from the General Fund under the Administration division. No quantity, part number, procurement contact, or additional contract requirements are provided.

### Description

OPERATING SUPPLIES