# Naperville 306789

CLAIMS/HMO

**Recipient:** HEALTH CARE SERVICE CORPORATION

**Award Amount:** $86,062.26
**Ceiling:** $86,062.26

**Awarded:** October 30, 2026

**Identifier:** 306789

The City of Naperville’s Self Insurance Fund, Administration Division, recorded an $86,062.26 payment to HEALTH CARE SERVICE CORPORATION (vendor ID 844) for medical insurance, described as “CLAIMS/HMO.” The source lists invoice number 306789 and payment status as paid. No quantities, contract dates, contact details, or additional contract requirements are provided.

### Description

CLAIMS/HMO