Award

Naperville 306427

OFFICE SUPPLIES

Recipient

DEMCO INC

Award Amount

$53.40

Ceiling

$53.40

Awarded

October 30, 2026

Identifier

306427

The City of Naperville’s Library Children’s Services division purchased NIC children’s supplies, categorized as office supplies, from DEMCO INC. The payment record lists invoice 306427 and an amount of $53.40. The source does not provide item quantities, part numbers, procurement contacts, or additional contract requirements.

Description

OFFICE SUPPLIES