# Naperville 308640

ADMINISTRATIVE SERVICE FEES

**Recipient:** CHASE-PAYMENTECH

**Award Amount:** $202,566.21
**Ceiling:** $202,566.21

**Awarded:** October 30, 2026

**Identifier:** 308640

The Municipality of Naperville, Illinois, paid awardee Chase-Paymentech a total of $202,566.21 for September 2026 credit card fees, recorded as administrative service fees. The payment comprises three line items: $131,668.04 charged to the Electric Utility Fund, $60,769.86 to the Water Utilities Fund, and $10,128.31 to the Solid Waste Fund. No quantities, part numbers, or additional contract requirements are provided.

### Description

ADMINISTRATIVE SERVICE FEES