Award

Naperville 308919

EDUCATION AND TRAINING

Recipient

ONE-TIME EMPLOYEE PAY VENDOR

Award Amount

$421.40

Ceiling

$421.40

Awarded

October 30, 2026

Identifier

308919

The City of Naperville, Illinois, recorded a $421.40 payment from its General Fund, Administration Division, to ONE-TIME EMPLOYEE PAY VENDOR (vendor ID 999996). The line item is “Cash Advance for Empl Expense”; the award/document description is “EDUCATION AND TRAINING.” The source identifies invoice 308919 and check number 740052. No specific training product or service, quantity, procurement contact, or special contract requirement is provided.

Description

EDUCATION AND TRAINING