# Naperville 307589

OTHER EXPENSES

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

**Award Amount:** $177.76
**Ceiling:** $177.76

**Awarded:** October 30, 2026

**Identifier:** 307589

The City of Naperville, Illinois, recorded a $177.76 payment for an HR working lunch, listed under “Other Expenses” and the General Fund’s Human Resources division. The recipient is ONE-TIME PAY-PC CARD VENDOR; the source does not identify a specific underlying merchant. No item quantity, procurement contact, or special contract requirements are provided.

### Description

OTHER EXPENSES