# Naperville 308630

OPERATING SUPPLIES

**Recipient:** TITAN IMAGE GROUP INC

**Award Amount:** $601.25
**Ceiling:** $601.25

**Awarded:** October 30, 2026

**Identifier:** 308630

The City of Naperville’s Human Resources division purchased department apparel as an operating-supplies expense from **TITAN IMAGE GROUP INC**, the award recipient. The purchase order lists one payment of $601.25; quantity and item-level apparel details are not provided. No additional contract requirements are stated.

### Description

OPERATING SUPPLIES