# 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