Award

Naperville 307447

PRINTING SERVICE

Recipient

SPRINGSHARE LLC

Award Amount

$1,796.97

Ceiling

$1,796.97

Awarded

October 30, 2026

Identifier

307447

The City of Naperville, through its Library Communications and Marketing division, paid SpringShare LLC $1,796.97 for printing services. The source line item is “LIB POST”; no quantity, unit price, or further product details are provided. The transaction is identified by invoice number 307447. No special contract requirements are stated.

Description

PRINTING SERVICE