# Naperville 309680

OTHER EXPENSES

**Recipient:** 4IMPRINT INC

**Award Amount:** $230.63
**Ceiling:** $230.63

**Awarded:** October 30, 2026

**Identifier:** 309680

The City of Naperville, through its Library Communications and Marketing division, paid 4imprint Inc. $230.63 for promotional supplies. The source does not provide item-level product details, quantities, or part numbers. The payment is recorded as paid; no additional contract requirements or multi-year arrangement are stated.

### Description

OTHER EXPENSES