Award

Naperville 308004

EDUCATION AND TRAINING

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$423.14

Ceiling

$423.14

Awarded

October 30, 2026

Identifier

308004

The City of Naperville’s Electric Utility Administration (Electric Admin) recorded a $423.14 payment to ONE-TIME PAY-PC CARD VENDOR for “SEL HOTEL ACCOMMODATIONS-EMILY.” The transaction is classified as Education and Training. No item quantity, procurement contact, or additional contract requirements are provided.

Description

EDUCATION AND TRAINING