Award

Naperville 308358

OTHER EXPENSES

Recipient

JEWEL FOOD STORES INC

Award Amount

$32.44

Ceiling

$32.44

Awarded

October 30, 2026

Identifier

308358

The City of Naperville’s Fire Administration (General Fund) paid JEWEL FOOD STORES INC $32.44 for “ADMIN WATER AND CHEIFS CONFERE,” described in the source as administrative water and conference-related expenses. No item quantities, part numbers, procurement contacts, or special contract requirements are provided.

Description

OTHER EXPENSES