# Naperville 307619

EDUCATION AND TRAINING

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

**Award Amount:** $549.90
**Ceiling:** $549.90

**Awarded:** October 30, 2026

**Identifier:** 307619

The City of Naperville, specifically its Fire Administration division, recorded a $549.90 payment to **ONE-TIME PAY-PC CARD VENDOR** for an FDIC hotel room. The transaction is categorized as education and training; the source does not provide a quantity, product part number, or additional contract requirements. The vendor designation indicates a one-time payment-card vendor.

### Description

EDUCATION AND TRAINING