Award

Naperville 305562

OPERATING SUPPLIES

Recipient

CDS OFFICE SYSTEMS INC

Award Amount

$231.19

Ceiling

$231.19

Awarded

October 30, 2026

Identifier

305562

The City of Naperville’s Fire Operations division purchased one print server for a vehicle, described as operating supplies, from CDS Office Systems Inc. The recorded payment amount was $231.19. No purchase quantity is provided in the source. No additional contract requirements are stated.

Description

OPERATING SUPPLIES