# Naperville 308921

EDUCATION AND TRAINING

**Recipient:** ONE-TIME EMPLOYEE PAY VENDOR

**Award Amount:** $248.43
**Ceiling:** $248.43

**Awarded:** October 30, 2026

**Identifier:** 308921

The City of Naperville, Illinois (Electric Utility Fund, Administration Division/Electric Admin) recorded a $248.43 payment to ONE-TIME EMPLOYEE PAY VENDOR. The line item is “Final Payment for Empl Expense,” categorized as “EDUCATION AND TRAINING.” The source provides no purchased product, quantity, or part number; this appears to be an employee expense reimbursement rather than a conventional vendor product purchase. No special contract requirements are stated.

### Description

EDUCATION AND TRAINING