# Naperville 308817

OTHER PROFESSIONAL SERVICE

**Recipient:** CHASE CARD SERVICES

**Award Amount:** $16,177.73
**Ceiling:** $16,177.73

**Awarded:** October 30, 2026

**Identifier:** 308817

The City of Naperville’s Library Fund, including Library Administration, Buildings and Grounds, Human Resources, Information Technology, Communications and Marketing, and Support Services, recorded purchases charged through CHASE CARD SERVICES. The listed purchases total $16,177.73 and cover professional services ($1,464.01), other expenses ($691.74 across two entries), postage and delivery ($398.71), building improvements ($661.96), building and grounds maintenance ($68.73), custodial supplies ($338.86), operating supplies ($3,099.82 across two entries), education and training ($1,288.00), software and hardware maintenance ($1,620.82), printing services ($25.44), and books and publications ($6,520.35). Item descriptions identify these as “CHASE CARD PURCHASES”; individual underlying goods or services, quantities, and part numbers are not specified. CHASE CARD SERVICES is the only vendor named. No separate contract requirements or multi-year arrangement are stated.

### Description

OTHER PROFESSIONAL SERVICE