# 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