# Naperville 305512

PRINTING SERVICE

**Recipient:** SEBIS DIRECT INC

**Award Amount:** $10,522.20
**Ceiling:** $10,522.20

**Awarded:** October 30, 2026

**Identifier:** 305512

The municipality of Naperville, Illinois, paid SEBIS DIRECT INC. $10,522.20 for printing services, recorded as two $5,261.10 payments for the “SEBIS AUGUST 2026 BILL, PRINT.” The expenses were allocated between the Electric Utility Fund and Water Utilities Fund, both under Customer Service. No quantities, specific printed products, procurement contact, or special contract requirements are provided.

### Description

PRINTING SERVICE