Naperville 307641

OTHER EXPENSES

The City of Naperville’s Electric Utility Fund, Administration Division (Electric Administration), recorded a paid payment of $1,988.30 for “CORE GROUP,” classified as “OTHER EXPENSES.” The named recipient/vendor is ONE-TIME PAY-PC CARD VENDOR; the source does not identify a distinct underlying OEM or provide item quantities, part numbers, or further product or service details. No special contract requirements or multi-year arrangement are stated.

Description

OTHER EXPENSES