# Naperville 309119

ADMINISTRATIVE SERVICE FEES

**Recipient:** BPSH LLC

**Award Amount:** $191.07
**Ceiling:** $191.07

**Awarded:** October 30, 2026

**Identifier:** 309119

The Municipality of Naperville, Illinois, paid BPSH LLC (vendor ID 1937) a total of $191.07 for credit card fees, described as administrative service fees. The source lists three charges: $124.20 allocated to the Electric Utility Fund, $57.32 to the Water Utilities Fund, and $9.55 to the Solid Waste Fund. The payment is recorded as paid under invoice 309119. No quantities, unit prices, procurement contact, or additional contract requirements are provided.

### Description

ADMINISTRATIVE SERVICE FEES