# Naperville 308109

EDUCATION AND TRAINING

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

**Award Amount:** $516.80
**Ceiling:** $516.80

**Awarded:** October 30, 2026

**Identifier:** 308109

The City of Naperville, Illinois, through Fire Operations, paid **ONE-TIME PAY-PC CARD VENDOR** $516.80 for a flight for the Fire Chief to attend a conference. The source classifies the expense as education and training. No item quantity, specific airline, or procurement contact is provided.

### Description

EDUCATION AND TRAINING