# Naperville 306588

SOFTWARE AND HARDWARE MAINT

**Recipient:** ITSAVVY LLC

**Award Amount:** $15,089.40
**Ceiling:** $15,089.40

**Awarded:** October 30, 2026

**Identifier:** 306588

The City of Naperville’s Human Resources division purchased software and hardware maintenance from ITSAVVY LLC. The source lists a single payment of $15,089.40 under invoice 306588, with the line description “24-054 ITSAVVY COMPLIANCE TRAI.” No specific products, quantities, part numbers, contract term, or additional contract requirements are provided.

### Description

SOFTWARE AND HARDWARE MAINT