Naperville 309594

OPERATING SUPPLIES

The City of Naperville, Illinois, made a $10,641.48 purchase from Amazon.com LLC (vendor ID 17591; invoice 309594). The records cover operating supplies ($2,013.73 and $948.17), office supplies (multiple entries totaling $1,400.26 net of a -$63.99 adjustment), building improvements ($2,723.97), building and grounds maintenance ($197.95), and books and publications ($3,097.42). The source identifies purchases as “AMAZON PURCHASES” but does not specify individual products, part numbers, or quantities. The transaction was recorded across library divisions and funds, including library communications and marketing, children’s and adult services, support services, buildings and grounds, IT, administration, and technical services. No special contract requirements or ongoing term are specified.

Description

OPERATING SUPPLIES