# 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