# Naperville 307734

EDUCATION AND TRAINING

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

**Award Amount:** $1,100.00
**Ceiling:** $1,100.00

**Awarded:** October 30, 2026

**Identifier:** 307734

The City of Naperville’s Department of Public Works Operations paid $1,100 to ONE-TIME PAY-PC CARD VENDOR for a registration fee for operators. The source does not specify the registration program, quantity, or a more specific vendor identity. No special contract requirements are stated.

### Description

EDUCATION AND TRAINING