# 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