# 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