# 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