# Naperville 305689

ADMINISTRATIVE SERVICE FEES

**Recipient:** CHASE-PAYMENTECH

**Award Amount:** $13,665.23
**Ceiling:** $13,665.23

**Awarded:** October 30, 2026

**Identifier:** 305689

The City of Naperville, Illinois, paid CHASE-PAYMENTECH (vendor ID 19128) a total of $13,665.23 for August 2026 credit card fees, recorded as administrative service fees under invoice 305689. The payment comprises seven entries: $813.05, $96.38, $726.54, $484.36, $121.09, $1,089.80, and $10,334.01. The entries are allocated across the General Fund, Road and Bridge Fund, Downtown Parking Fund, and Food and Beverage Fund. No quantities, part numbers, procurement contacts, or additional contract requirements are provided.

### Description

ADMINISTRATIVE SERVICE FEES