Naperville 309125

OPERATING SUPPLIES

The City of Naperville, Illinois, processed a $44.95 negative payment (a return or credit) to AMAZON.COM LLC for “RETURN-GENERAL SUPPLIES AND EQ,” categorized as operating supplies. The record identifies the Human Resources general fund and an invoice number of 309125. No item quantities, part numbers, procurement contacts, or special contract requirements are provided.

Description

OPERATING SUPPLIES