Award

Naperville 307964

EDUCATION AND TRAINING

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$220.00

Ceiling

$220.00

Awarded

October 30, 2026

Identifier

307964

The City of Naperville’s Department of Public Works Fleet Services paid $220 to ONE-TIME PAY-PC CARD VENDOR for “GAS ENGINE RECERT, ELECTRICAL.” The source classifies the expense as education and training and identifies no quantity, part number, or additional contract requirements. The vendor name appears to be a one-time payment-card vendor designation; no specific underlying supplier is named.

Description

EDUCATION AND TRAINING