# Naperville 308642

ADMINISTRATIVE SERVICE FEES

**Recipient:** CHASE-PAYMENTECH

**Award Amount:** $2,164.22
**Ceiling:** $2,164.22

**Awarded:** October 30, 2026

**Identifier:** 308642

The Municipality of Naperville, Illinois, paid CHASE-PAYMENTECH a total of $2,164.22 for September 2026 credit card fees, recorded under invoice 308642. The four line items are $1,229.50 charged to the Electric Utility Fund, $567.47 to the Water Utilities Fund, $94.58 to the Solid Waste Fund, and $272.67 to the Library Fund. The source identifies CHASE-PAYMENTECH as the vendor (vendor number 19128); it does not specify a quantity or unit price. No additional contract requirements are stated.

### Description

ADMINISTRATIVE SERVICE FEES