Naperville 309121

EQUIPMENT PARTS

The City of Naperville’s Department of Public Works Fleet Services recorded a -$72.98 payment adjustment/credit associated with invoice 309121. The source describes it as a return of general supplies and equipment, with the award description categorized as equipment parts. The referenced vendor is AMAZON.COM LLC. No individual products, part numbers, quantities, procurement contacts, or contract requirements are provided. The negative amount indicates a credit or reversal rather than a purchase payment.

Description

EQUIPMENT PARTS