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
What this record is
- Amount
- $235K
- Runs until
- January 8, 2025 already ended date calculated from a contract term stated in the record, not quoted directly
- Type
- purchase
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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 CouncilWatch what Naperville buys
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