# Naperville 309176

OFFICE SUPPLIES

**Recipient:** ODP BUSINESS SOLUTIONS LLC

**Award Amount:** $23.28
**Ceiling:** $23.28

**Awarded:** October 30, 2026

**Identifier:** 309176

The City of Naperville’s Water Utilities Administration (Water Admin) purchased paper for a plotter printer. The awarded vendor and payment recipient is ODP Business Solutions LLC. The single transaction totaled $23.28; no quantities, part numbers, or additional contract requirements are specified.

### Description

OFFICE SUPPLIES
