# Naperville 307392

ADMINISTRATIVE SERVICE FEES

**Recipient:** AMERICAN EXPRESS

**Award Amount:** $16,748.00
**Ceiling:** $16,748.00

**Awarded:** October 30, 2026

**Identifier:** 307392

The City of Naperville, Illinois, paid AMERICAN EXPRESS (vendor ID 6137) a total of $16,748 for September 2026 credit card fees, recorded as administrative service fees. The three listed payments are $10,886.20 from the Electric Utility Fund, $5,024.40 from the Water Utilities Fund, and $837.40 from the Solid Waste Fund. The source marks the invoice as paid; it provides no quantities, part numbers, buyer contact, or additional contract requirements.

### Description

ADMINISTRATIVE SERVICE FEES