# Naperville 308434

SOFTWARE AND HARDWARE MAINT

**Recipient:** VELOTIC HOLDCO LP

**Award Amount:** $24,356.67
**Ceiling:** $24,356.67

**Awarded:** October 30, 2026

**Identifier:** 308434

The City of Naperville, through its Water Utilities Administration, paid VELOTIC HOLDCO LP $24,356.67 for IFIX TECH SUPPORT, described in the source as software and hardware maintenance. The source lists invoice 308434 and identifies the Water Utilities Fund; no quantities, part numbers, contract dates, or special requirements are provided.

### Description

SOFTWARE AND HARDWARE MAINT