Award

Naperville 307301

OFFICE SUPPLIES

Recipient

DEMCO INC

Award Amount

$71.32

Ceiling

$71.32

Awarded

October 30, 2026

Identifier

307301

The City of Naperville, Illinois, through its library customer service function, paid DEMCO INC $71.32 for customer service supplies, described in the source as office supplies (invoice 307301). The source does not specify individual products, quantities, or part numbers. No special contract requirements or multi-year arrangement are indicated.

Description

OFFICE SUPPLIES