# Naperville 305239

OPERATING SUPPLIES

**Recipient:** TITAN IMAGE GROUP INC

**Award Amount:** $104.72
**Ceiling:** $104.72

**Awarded:** October 30, 2026

**Identifier:** 305239

The City of Naperville’s Finance Department purchased operating supplies described as “2026 FINANCE DEPARTMENT APPARE” from **TITAN IMAGE GROUP INC**, the recipient and vendor. The source records a payment of $104.72. No item quantity, specific apparel details, or additional contract requirements are provided.

### Description

OPERATING SUPPLIES