# 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