# Naperville 305699

ADMINISTRATIVE SERVICE FEES

**Recipient:** AMERICAN EXPRESS

**Award Amount:** $7.23
**Ceiling:** $7.23

**Awarded:** October 30, 2026

**Identifier:** 305699

The City of Naperville, Illinois, paid American Express $7.23 for August 2026 credit card fees, recorded as administrative service fees. The payment comprises three charges allocated to the Electric Utility Fund ($4.70), Water Utilities Fund ($2.17), and Solid Waste Fund ($0.36). No product quantities, part numbers, procurement contacts, or special contract requirements are provided.

### Description

ADMINISTRATIVE SERVICE FEES