# Naperville 308009

EDUCATION AND TRAINING

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

**Award Amount:** $423.14
**Ceiling:** $423.14

**Awarded:** October 30, 2026

**Identifier:** 308009

The City of Naperville, Illinois, through its Electric Utility Fund / Administration division, recorded a $423.14 payment to **ONE-TIME PAY-PC CARD VENDOR** for hotel accommodations for SEL-A. The source classifies the payment as Education and Training. No item quantity, part number, procurement contact, or special contract requirements are provided.

### Description

EDUCATION AND TRAINING