# Naperville 307944

EDUCATION AND TRAINING

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

**Award Amount:** $453.00
**Ceiling:** $453.00

**Awarded:** October 30, 2026

**Identifier:** 307944

The City of Naperville’s Human Resources division purchased a professional conference hotel expense for $453, recorded under Education and Training. The payment recipient is listed as ONE-TIME PAY-PC CARD VENDOR, a generic one-time PC-card vendor name; no underlying hotel or OEM is identified. The source provides no item quantity, part number, or specific contract requirements.

### Description

EDUCATION AND TRAINING