# 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