# Naperville 307111

OFFICE SUPPLIES

**Recipient:** AMAZON.COM LLC

**Award Amount:** $33.06
**Ceiling:** $33.06

**Awarded:** October 30, 2026

**Identifier:** 307111

The City of Naperville, Illinois, purchased general supplies and equipment, described as office supplies, from **AMAZON.COM LLC**. The purchase order/invoice identifier is 307111, and the recorded amount is $33.06. The source provides no item-level descriptions, part numbers, quantities, or special contract requirements.

### Description

OFFICE SUPPLIES