# 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