Award

Naperville 306248

EDUCATION AND TRAINING

Recipient

ONE-TIME EMPLOYEE PAY VENDOR

Award Amount

$257.60

Ceiling

$257.60

Awarded

October 30, 2026

Identifier

306248

The City of Naperville, Illinois, through its Electric Utility Fund and Electric Administration division, recorded a $257.60 payment to ONE-TIME EMPLOYEE PAY VENDOR for a “Cash Advance for Empl Expense.” The transaction is associated with invoice 306248 and is categorized in the source as “EDUCATION AND TRAINING.” No specific training product or service, quantity, procurement contact, or special contract requirement is identified. This appears to be a single payment, not a multi-year or blanket arrangement.

Description

EDUCATION AND TRAINING