# Naperville 309214

CONTRIBUTION TO OTHER ENTITIES

**Recipient:** CITY OF AURORA

**Award Amount:** $609,123.97
**Ceiling:** $609,123.97

**Awarded:** October 30, 2026

**Identifier:** 309214

The City of Naperville, through its Police Dispatch ETSB / Dispatch Services function, issued a $609,123.97 payment to the City of Aurora for E911 surcharge payments. The source identifies the transaction as invoice 309214 and records it as paid; the line description is truncated as “E911 SURCHARGE PAYMENTS 07/01/”. No specific equipment or service quantities, contract terms, or procurement contacts are provided. The named recipient/vendor is the City of Aurora.

### Description

CONTRIBUTION TO OTHER ENTITIES