# Naperville 305700

ADMINISTRATIVE SERVICE FEES

**Recipient:** AMERICAN EXPRESS

**Award Amount:** $16,680.40
**Ceiling:** $16,680.40

**Awarded:** October 30, 2026

**Identifier:** 305700

The City of Naperville, Illinois, paid American Express $16,680.40 for August 2026 credit card administrative service fees, recorded under invoice 305700. The payment is allocated across the Electric Utility Fund ($10,842.26), Water Utilities Fund ($5,004.12), and Solid Waste Fund ($834.02). No quantities, part numbers, contract duration, or special requirements are stated.

### Description

ADMINISTRATIVE SERVICE FEES