# Naperville 306488

OPERATING SUPPLIES

**Recipient:** AMAZON.COM LLC

**Award Amount:** $7,816.00
**Ceiling:** $7,816.00

**Awarded:** October 30, 2026

**Identifier:** 306488

The municipality of Naperville, Illinois, through its library divisions and services, paid Amazon.com LLC (vendor ID 17591) a total of $7,816.00 under invoice 306488. The recorded expenditure lines include operating supplies ($2,462.93); office supplies ($1,438.96 across multiple lines); other expenses ($77.08); building and grounds maintenance ($20.80); equipment maintenance ($216.94); and books and publications ($3,297.35). Item descriptions are recorded generically as “AMAZON EXPENSES”; no specific product names, part numbers, or quantities are provided. The records cover library administration, children’s and adult services, technical and support services, IT, buildings and grounds, and other library functions. No additional contract requirements are stated.

### Description

OPERATING SUPPLIES