Award
Naperville 309207
OTHER EXPENSES
Recipient
ONE-TIME EMPLOYEE PAY VENDOR
Award Amount
$115.02
Ceiling
$115.02
Awarded
October 30, 2026
Identifier
309207
The City of Naperville’s Administration Division, General Government function, recorded a $115.02 payment to ONE-TIME EMPLOYEE PAY VENDOR for “WORK LUNCH WITH CITY OF AURORA.” The expense is categorized as OTHER EXPENSES. The source does not identify specific purchased products, quantities, procurement contacts, or contract requirements.
Description
OTHER EXPENSES