Award

Naperville 308124

RENTAL FEES

Recipient

ONE-TIME PAY-PC CARD VENDOR

Award Amount

$195.63

Ceiling

$195.63

Awarded

October 30, 2026

Identifier

308124

The City of Naperville’s Water Support Services division, within the Water Utilities function, recorded a $195.63 payment for a rental fee described as “RENTAL FEE FOR DEIONIZATION TA.” The recipient is listed as ONE-TIME PAY-PC CARD VENDOR; no underlying equipment manufacturer or more specific vendor is identified. The source provides no quantity, unit price, contract term, or additional contract requirements.

Description

RENTAL FEES