# 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