# Naperville 307136

TEMPORARY PAY

**Recipient:** ONE-TIME EMPLOYEE PAY VENDOR

**Award Amount:** $201.23
**Ceiling:** $201.23

**Awarded:** October 30, 2026

**Identifier:** 307136

The Municipality of Naperville, Illinois, through its general government/DPW Administration function, recorded a $201.23 payment to ONE-TIME EMPLOYEE PAY VENDOR to reissue lost check 434452. The source lists invoice 307136 and check number 739825. No quantity, product part number, procurement contact, or special contract requirements are provided.

### Description

TEMPORARY PAY