# Naperville 308200

OTHER EXPENSES

**Recipient:** ONE-TIME PAY-PC CARD VENDOR

**Award Amount:** $150.00
**Ceiling:** $150.00

**Awarded:** October 30, 2026

**Identifier:** 308200

The City of Naperville, Illinois, through its Electric Utility Fund and Administration division, recorded a $150 payment for a “CORE VALUES TEAM EVENT,” categorized in the source as “OTHER EXPENSES.” The listed recipient is ONE-TIME PAY-PC CARD VENDOR. The source provides no itemized goods or services, quantities, procurement contact, or notable contract requirements.

### Description

OTHER EXPENSES