# Naperville 307117

OPERATING SUPPLIES

**Recipient:** MURNANE PAPER COMPANY

**Award Amount:** $1,210.92
**Ceiling:** $1,210.92

**Awarded:** October 30, 2026

**Identifier:** 307117

The City of Naperville’s Reprographics Division (General Fund) paid MURNANE PAPER COMPANY $1,210.92 for paper products, described as “IT26114 PAPER PRODUCTS FOR REP.” The source does not specify a purchase quantity, unit price, or additional contract requirements.

### Description

OPERATING SUPPLIES