# Naperville 306420

OFFICE SUPPLIES

**Recipient:** DEMCO INC

**Award Amount:** $3,556.60
**Ceiling:** $3,556.60

**Awarded:** October 30, 2026

**Identifier:** 306420

The City of Naperville, through its Library Technical Services function, paid DEMCO INC. $3,556.60 for office supplies described in the source as “COLL SVCS SUPPLIES.” The source does not provide itemized products, quantities, or part numbers. No special contract requirements are stated.

### Description

OFFICE SUPPLIES