# 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