# Naperville 305930

ADMINISTRATIVE SERVICE FEES

**Recipient:** AUTHORIZE.NET

**Award Amount:** $3,173.80
**Ceiling:** $3,173.80

**Awarded:** October 30, 2026

**Identifier:** 305930

The City of Naperville, Illinois, purchased administrative payment-processing services from **AUTHORIZE.NET**. The invoice lists three August 2026 credit-card-fee charges: $2,062.97 allocated to the electric utility fund, $952.14 to the water utilities fund, and $158.69 to the solid waste fund, totaling $3,173.80. No quantities, part numbers, buyer contacts, or special contract requirements are provided.

### Description

ADMINISTRATIVE SERVICE FEES