# 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