# Naperville 306627

OPERATING SUPPLIES

**Recipient:** AMAZON.COM LLC

**Award Amount:** $43.97
**Ceiling:** $43.97

**Awarded:** October 30, 2026

**Identifier:** 306627

The City of Naperville’s Electric Engineering division purchased $43.97 in operating supplies from **AMAZON.COM LLC**. The source describes the items generally as “GENERAL SUPPLIES AND EQUIPMENT”; no specific products, quantities, or part numbers are provided. The payment record identifies invoice 306627 and indicates it was paid. No special contract requirements are stated.

### Description

OPERATING SUPPLIES