Award

Naperville 305703

ADMINISTRATIVE SERVICE FEES

Recipient

AMERICAN EXPRESS

Award Amount

$1,163.01

Ceiling

$1,163.01

Awarded

October 30, 2026

Identifier

305703

The City of Naperville, Illinois, through its Finance Administration, paid American Express $1,163.01 for August 2026 credit card and administrative service fees (invoice 305703). The payment comprises seven entries: $872.68, $48.14, $0.44, $72.53, $48.35, $12.09, and $108.78. The entries are allocated across the General Fund, Road and Bridge Fund, Downtown Parking Fund, and Food and Beverage Fund. No quantities, part numbers, procurement contacts, or special contract requirements are provided.

Description

ADMINISTRATIVE SERVICE FEES