# Naperville 306171

EQUIPMENT PARTS

**Recipient:** AMAZON.COM LLC

**Award Amount:** $80.85
**Ceiling:** $80.85

**Awarded:** October 30, 2026

**Identifier:** 306171

The City of Naperville’s Department of Public Works Fleet Services purchased equipment parts for $80.85 from **AMAZON.COM LLC**. The source lists the line item as “GENERAL SUPPLIES AND EQUIPMENT”; no specific product, part number, or quantity is provided. The transaction is recorded as invoice 306171. No special contract requirements are stated.

### Description

EQUIPMENT PARTS