# Naperville 308801

EDUCATION AND TRAINING

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

**Award Amount:** $393.41
**Ceiling:** $393.41

**Awarded:** October 30, 2026

**Identifier:** 308801

The City of Naperville, Illinois, paid ONE-TIME EMPLOYEE PAY VENDOR $393.41 for library-related employee expenses. The source lists two line items, each described as “ILA CONFERENCE EXPENSES”: $156.82 for conference expenses and $236.59 for mileage reimbursement. No quantities, unit prices, named OEMs, or procurement contacts are provided. The order appears to be a one-time payment; no multi-year or blanket arrangement is indicated.

### Description

EDUCATION AND TRAINING