# Naperville 307641

OTHER EXPENSES

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

**Award Amount:** $1,988.30
**Ceiling:** $1,988.30

**Awarded:** October 30, 2026

**Identifier:** 307641

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