# Naperville 306911

INFRASTRUCTURE

**Recipient:** ONE-TIME PAY- MISC REFUND/ REBATE

**Award Amount:** $500.00
**Ceiling:** $500.00

**Awarded:** October 30, 2026

**Identifier:** 306911

The City of Naperville’s Water Utilities Fund, Operations Division (Water Operations), recorded a paid $500 infrastructure reimbursement associated with “670 N EAGLE ST REIMBURSEMENT F.” The named payee is “ONE-TIME PAY- MISC REFUND/ REBATE”; the source does not identify a conventional vendor or OEM, and no specific product or quantity is listed. The payment is recorded as paid, with invoice number 306911 and check number 739839. No additional contract requirements are stated.

### Description

INFRASTRUCTURE