Award

Naperville 308543

SUPPLY/DEMAND CHARGE

Recipient

ILLINOIS MUNICIPAL ELECTRIC AGENCY

Award Amount

$11,045,375.38

Ceiling

$11,045,375.38

Awarded

October 30, 2026

Identifier

308543

The City of Naperville’s Electric Supply and Control division purchased electric utility services from awarded vendor Illinois Municipal Electric Agency. The invoice lists five payment components: supply/demand charge ($3,475,142.50), delivery charge ($2,670,159.69), energy charge ($4,893,827.25), reactive demand charge ($28,621.75), and a cogeneration energy credit (-$22,375.81), totaling $11,045,375.38. The records identify the invoice as paid. No quantities, unit prices, contract term, or additional contract requirements are provided.

Description

SUPPLY/DEMAND CHARGE