# 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