# 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