# 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