# Naperville 308202

OTHER EXPENSES

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

**Award Amount:** $84.78
**Ceiling:** $84.78

**Awarded:** October 30, 2026

**Identifier:** 308202

The City of Naperville, through its Electric Utility Fund and Electric Administration division, recorded a one-time payment of $84.78 for the item described as “CORE VALUES GROUP.” The recipient is listed as ONE-TIME PAY-PC CARD VENDOR; the source does not identify a separate underlying vendor or provide product quantities, part numbers, or additional contract requirements. The transaction is marked paid.

### Description

OTHER EXPENSES