# 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