Award
Naperville 308289
OTHER EXPENSES
Recipient
ONE-TIME PAY-PC CARD VENDOR
Award Amount
$36.50
Ceiling
$36.50
Awarded
October 30, 2026
Identifier
308289
The City of Naperville’s Human Resources division paid $36.50 to ONE-TIME PAY-PC CARD VENDOR for an “HR FOOD ORDER.” The source lists the expense under “OTHER EXPENSES” and provides no itemized food products, quantities, procurement contact, or additional contract requirements.
Description
OTHER EXPENSES