docketcity.com
24-0042

Waive the applicable provisions of the Naperville Procurement Code and award Procurement 24-062, Electronic Bill Payment, to Fidelity Information Services (FIS) for an amount not to exceed $235,000 and for a one-year term

Procurement Award Agenda Ready Introduced January 8, 2024

What this record is

Amount
$235K
Runs until
January 8, 2025 already ended calculated from the contract term stated in the record
Type
award

Read automatically from the title of the official record. The source document below is authoritative.

Committee
City Council
Requested by
Finance Department
Introduced
January 8, 2024
On agenda
January 16, 2024

Where it was heard

City Council Jan 16, 2024 approved Pass