Award

Naperville 305868

SUPPLY/DEMAND CHARGE

Recipient

ILLINOIS MUNICIPAL ELECTRIC AGENCY

Award Amount

$12,019,842.56

Ceiling

$12,019,842.56

Awarded

October 30, 2026

Identifier

305868

The City of Naperville’s Supply and Control division, using its Electric Utility Fund, paid ILLINOIS MUNICIPAL ELECTRIC AGENCY (vendor ID 6862) a total of $12,019,842.56 under invoice 305868. The payment comprises electric power supply/demand charges ($2,283,297.08), delivery charges ($2,246,794.00), energy charges ($7,468,729.80), and reactive demand charges ($23,624.75 and -$2,603.07). The source shows these as paid payment entries; it does not provide quantities, unit prices, or specific contract requirements.

Description

SUPPLY/DEMAND CHARGE