# Naperville 307867

OTHER EXPENSES

**Recipient:** JEWEL FOOD STORES INC

**Award Amount:** $31.93
**Ceiling:** $31.93

**Awarded:** October 30, 2026

**Identifier:** 307867

The City of Naperville, Illinois, through its Fire Administration, paid JEWEL FOOD STORES INC $31.93 for water for the Chief Administration. The source does not specify the water quantity, product details, or a contract period; this appears to be a single purchase.

### Description

OTHER EXPENSES