# Naperville 306583

EDUCATION AND TRAINING

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

**Award Amount:** $264.00
**Ceiling:** $264.00

**Awarded:** October 30, 2026

**Identifier:** 306583

The City of Naperville’s Electric Utility Administration (Electric Admin) recorded a $264 cash advance for employee expenses, classified under Education and Training. The recipient is listed as ONE-TIME EMPLOYEE PAY VENDOR; no distinct commercial vendor or purchased training product is identified. The source provides no item quantity, part number, procurement contact, or special contract requirements.

### Description

EDUCATION AND TRAINING