# Naperville 305431

OPERATING SUPPLIES

**Recipient:** AMAZON.COM LLC

**Award Amount:** $37.86
**Ceiling:** $37.86

**Awarded:** October 30, 2026

**Identifier:** 305431

The City of Naperville, Illinois, through its Department of Public Works Operations (General Fund), paid **AMAZON.COM LLC** $37.86 for operating supplies, described in the source as general supplies and equipment. The source identifies one payment/invoice (305431); it does not specify individual products, quantities, or part numbers. No special contract requirements are stated.

### Description

OPERATING SUPPLIES