Award

Naperville 309567

PRINTING SERVICE

Recipient

SEBIS DIRECT INC

Award Amount

$16,707.33

Ceiling

$16,707.33

Awarded

October 30, 2026

Identifier

309567

The City of Naperville, Illinois, through its customer service functions for the electric and water utilities, paid SEBIS DIRECT INC for bill printing and mailing services. The source lists two payment lines for “SEBIS BILL PRINT AND MAIL SERV”: $8,353.66 charged to the Electric Utility Fund and $8,353.67 to the Water Utilities Fund, totaling $16,707.33. No quantities, unit prices, contact details, or additional contract requirements are provided.

Description

PRINTING SERVICE