# Naperville 305133

OFFICE SUPPLIES

**Recipient:** AMAZON.COM LLC

**Award Amount:** $222.39
**Ceiling:** $222.39

**Awarded:** October 30, 2026

**Identifier:** 305133

The City of Naperville’s Fire Administration division purchased general supplies and equipment, described as office supplies, from **AMAZON.COM LLC**. The source lists a payment amount of $222.39. No specific products, quantities, part numbers, procurement contacts, or special contract requirements are provided.

### Description

OFFICE SUPPLIES
