Award

Naperville 307946

OTHER EXPENSES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$140.02

Ceiling

$140.02

Awarded

October 30, 2026

Identifier

307946

The City of Naperville's Human Resources division recorded a $140.02 payment for an HR working lunch, listed under other expenses and paid to ONE-TIME PAY-PC CARD VENDOR. The source does not provide item quantities, a part number, or additional contract requirements.

Description

OTHER EXPENSES