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 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