Award

Naperville 308322

OTHER EXPENSES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$150.00

Ceiling

$150.00

Awarded

October 30, 2026

Identifier

308322

The City of Naperville’s Electric Utility Administration (Electric Admin) recorded a $150 payment for a “CORE VALUES TEAM EVENT,” categorized in the source as “OTHER EXPENSES.” The listed recipient/vendor is ONE-TIME PAY-PC CARD VENDOR; the source does not identify a more specific merchant or event product. The transaction is associated with the Electric Utility Fund. No special contract requirements are stated.

Description

OTHER EXPENSES