Award

Naperville 308769

OFFICE SUPPLIES

Recipient

DEMCO INC

Award Amount

$827.79

Ceiling

$827.79

Awarded

October 30, 2026

Identifier

308769

The City of Naperville’s Library Technical Services division purchased office supplies described in the source as “COLL SVCS SUPPLIES” from DEMCO INC. The recorded payment and award amount is $827.79. No specific products, quantities, part numbers, contract requirements, or multi-year arrangement are provided.

Description

OFFICE SUPPLIES