# Naperville 306927

EDUCATION AND TRAINING

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

**Award Amount:** $559.00
**Ceiling:** $559.00

**Awarded:** October 30, 2026

**Identifier:** 306927

The City of Naperville, Illinois, recorded a $559 payment to ONE-TIME EMPLOYEE PAY VENDOR for a cash advance for employee expenses. The source categorizes the expenditure as EDUCATION AND TRAINING and identifies the division as Administration and the function as Public Safety (Police Administration, General Fund). No specific training product or service, quantity, purchase order number, or procurement contact is provided; the transaction appears to be an employee expense advance rather than a purchase from an identified training provider.

### Description

EDUCATION AND TRAINING