Award

Naperville 306768

SOFTWARE AND HARDWARE MAINT

Recipient

XEROX IT SOLUTIONS INC

Award Amount

$19,237.50

Ceiling

$19,237.50

Awarded

October 30, 2026

Identifier

306768

The City of Naperville, Illinois, purchased software and hardware maintenance from Xerox IT Solutions Inc. The line item is “IT26074 VASION PRINT 2026-27,” with a payment amount of $19,237.50. No quantity, part number, procurement contact, or additional contract requirements are provided.

Description

SOFTWARE AND HARDWARE MAINT