# 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