# Naperville 307823

OTHER EXPENSES

**Recipient:** ONE-TIME PAY-PC CARD VENDOR

**Award Amount:** $48.48
**Ceiling:** $48.48

**Awarded:** October 30, 2026

**Identifier:** 307823

The City of Naperville, Illinois (Administration Division; Fire Administration general fund) paid **ONE-TIME PAY-PC CARD VENDOR** $48.48 for one item described as “RETIREMENT CAKE.” The source lists the expense under “OTHER EXPENSES.” No quantity, item number, procurement contact, or special contract requirements are provided.

### Description

OTHER EXPENSES