# 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