# Naperville 307315

PRINTING SERVICE

**Recipient:** CENTRAL NATIONAL - GOTTESMAN INC

**Award Amount:** $364.20
**Ceiling:** $364.20

**Awarded:** October 30, 2026

**Identifier:** 307315

The City of Naperville’s library communications and marketing division purchased a paper order for printing services. The awarded vendor and payment recipient is CENTRAL NATIONAL - GOTTESMAN INC. The purchase order lists one item, PAPER ORDER; quantity and unit price are not provided. The recorded payment amount is $364.20. No special contract requirements or multi-year arrangement are stated.

### Description

PRINTING SERVICE