# Naperville 307618

EDUCATION AND TRAINING

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

**Award Amount:** $274.95
**Ceiling:** $274.95

**Awarded:** October 30, 2026

**Identifier:** 307618

The City of Naperville’s Fire Administration used a one-time payment card transaction to pay ONE-TIME PAY-PC CARD VENDOR $274.95 for an FDIC hotel room. The purchase is categorized in the source as “EDUCATION AND TRAINING.” No item quantity, procurement contact, or additional contract requirements are provided.

### Description

EDUCATION AND TRAINING