# Naperville 308150

SOFTWARE AND HARDWARE MAINT

**Recipient:** ONE-TIME PAY-PC CARD VENDOR

**Award Amount:** $89.95
**Ceiling:** $89.95

**Awarded:** October 30, 2026

**Identifier:** 308150

The City of Naperville, Illinois, paid $89.95 to ONE-TIME PAY-PC CARD VENDOR for a monthly email storage charge. The source categorizes the expense as software and hardware maintenance and records the invoice as paid. No specific software or hardware product, part number, purchase quantity, procurement contact, or contract term is provided.

### Description

SOFTWARE AND HARDWARE MAINT