# 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