Award

Naperville 309890

MILEAGE REIMBURSEMENT

Recipient

ONE-TIME EMPLOYEE PAY VENDOR

Award Amount

$219.89

Ceiling

$219.89

Awarded

October 30, 2026

Identifier

309890

The City of Naperville, Illinois, through its Police Administration division, issued a $219.89 payment to ONE-TIME EMPLOYEE PAY VENDOR for a final employee expense payment described as mileage reimbursement. The source lists invoice 309890 and check number 740414. No specific mileage quantity, rate, procurement contact, or additional contract requirements are provided.

Description

MILEAGE REIMBURSEMENT