Award

Naperville 307766

DUES/SUBSCRIPTIONS/LICENSES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$65.00

Ceiling

$65.00

Awarded

October 30, 2026

Identifier

307766

The City of Naperville’s Department of Public Works, Fleet Services division, recorded a $65 payment to ONE-TIME PAY-PC CARD VENDOR for an ASE CERT PROFESSIONALS FEE, categorized as dues/subscriptions/licenses. The source identifies no specific quantity, part number, procurement contact, or additional contract requirements.

Description

DUES/SUBSCRIPTIONS/LICENSES