Award

Naperville 305258

SOFTWARE AND HARDWARE MAINT

Recipient

IMAGING ESSENTIALS INC

Award Amount

$4.65

Ceiling

$4.65

Awarded

October 30, 2026

Identifier

305258

The City of Naperville, Illinois, paid Imaging Essentials Inc. $4.65 for printer overages, recorded under the software and hardware maintenance description. The source lists invoice 305258 and payment as paid; it does not specify quantities, part numbers, or additional contract requirements.

Description

SOFTWARE AND HARDWARE MAINT