# 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