# Naperville 307493

ADMINISTRATIVE SERVICE FEES

**Recipient:** CHASE-PAYMENTECH

**Award Amount:** $18,508.00
**Ceiling:** $18,508.00

**Awarded:** October 30, 2026

**Identifier:** 307493

The City of Naperville’s Finance Administration paid **CHASE-PAYMENTECH** a total of $18,508.00 for September 2026 credit card administrative service fees (invoice 307493). The source lists seven payment allocations: $849.39, $131.12, $715.58, $477.05, $119.26, $1,073.37, and $15,142.23, across the General, Road and Bridge, Downtown Parking, and Food and Beverage funds. No quantities, part numbers, procurement contacts, or special contract requirements are provided.

### Description

ADMINISTRATIVE SERVICE FEES