# 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