Naperville 306487

OTHER PROFESSIONAL SERVICE

The City of Naperville’s library fund paid Chase Card Services (vendor ID 13340) a total of $12,652.14, recorded under invoice 306487, for Chase Visa expenses. The 16 transaction lines cover other professional services ($1,177.10), other expenses ($3,189.48 and $2,210.72), postage and delivery ($336.86), building improvements ($1,190.55), education and training ($722.11), software and hardware maintenance ($1,220.54), operational services ($200.00), printing services ($176.19), operating supplies ($795.80), office supplies ($62.89, $134.90, and $1,240.00), and books and publications (-$5.00). Quantities and part numbers are not provided. The source records the invoice as paid; no additional contract requirements or multi-year terms are specified.

Description

OTHER PROFESSIONAL SERVICE