Award

Naperville 308148

DUES/SUBSCRIPTIONS/LICENSES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$304.00

Ceiling

$304.00

Awarded

October 30, 2026

Identifier

308148

The City of Naperville’s Department of Public Works Buildings and Grounds division paid $304 for annual dues, recorded under “DUES/SUBSCRIPTIONS/LICENSES.” The payment recipient is listed as ONE-TIME PAY-PC CARD VENDOR; no underlying dues organization or specific membership is identified. The source provides no item quantity, contract term, procurement contact, or additional contract requirements.

Description

DUES/SUBSCRIPTIONS/LICENSES