Award

Naperville 309044

OPERATIONAL SERVICE

Recipient

CANON FINANCIAL SERVICES INC

Award Amount

$980.25

Ceiling

$980.25

Awarded

October 30, 2026

Identifier

309044

The City of Naperville's Reprographics division purchased operational service associated with an IT26017 multifunction printer. The recipient and vendor is CANON FINANCIAL SERVICES INC. The source lists one payment of $980.25 (invoice 309044); no quantity, unit price, or additional service terms are provided.

Description

OPERATIONAL SERVICE