Award

Naperville 305178

EDUCATION AND TRAINING

Recipient

ONE-TIME EMPLOYEE PAY VENDOR

Award Amount

$280.00

Ceiling

$280.00

Awarded

October 30, 2026

Identifier

305178

The City of Naperville’s Water Administration division, supported by the Water Utilities Fund, recorded a $280 payment to ONE-TIME EMPLOYEE PAY VENDOR (vendor ID 999996). The line item is “Cash Advance for Empl Expense”; the associated award/document description is “EDUCATION AND TRAINING.” No quantity, part number, or additional contract requirements are provided. This is a single recorded payment, not an evident multi-year or blanket arrangement.

Description

EDUCATION AND TRAINING