Award

Naperville 308306

OTHER EXPENSES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$120.00

Ceiling

$120.00

Awarded

October 30, 2026

Identifier

308306

The City of Naperville, Illinois, through its Fire Administration function, recorded a $120 payment to ONE-TIME PAY-PC CARD VENDOR for “HYDRATION FOR STATIONS.” The source describes the expense as “OTHER EXPENSES.” No specific products, quantities, part numbers, or additional contract requirements are provided.

Description

OTHER EXPENSES