Award

Naperville 305901

ADMINISTRATIVE SERVICE FEES

Recipient

CREDIT BUREAU SYSTEMS INC

Award Amount

$16,528.49

Ceiling

$16,528.49

Awarded

October 30, 2026

Identifier

305901

The City of Naperville, Illinois, paid CREDIT BUREAU SYSTEMS INC. a total of $16,528.49 under invoice 305901. The purchase records list $11,025.48 for “22-071 EMS & NON-EMS BILLING S” under administrative service fees and $5,503.01 for the same line-item description under ambulance fees. The source identifies the Fire Administration and Fire Revenue funds. No quantities, unit prices, or additional contract requirements are provided.

Description

ADMINISTRATIVE SERVICE FEES