# Naperville 305426

TECHNOLOGY

**Recipient:** XEROX IT SOLUTIONS INC

**Award Amount:** $959.40
**Ceiling:** $959.40

**Awarded:** October 30, 2026

**Identifier:** 305426

The City of Naperville, Illinois, paid Xerox IT Solutions Inc. $959.40 for server racks, described as item IT26136 SERVER RACKS. The payment was recorded under invoice 305426 and the Technology category, with funding from the Capital Projects Fund. No quantity, purchase order number, contact details, or special contract requirements are provided.

### Description

TECHNOLOGY