# Naperville 308513

OPERATING SUPPLIES

**Recipient:** AMAZON.COM LLC

**Award Amount:** $91.56
**Ceiling:** $91.56

**Awarded:** October 30, 2026

**Identifier:** 308513

The City of Naperville, specifically Visitor Services within the Naper Settlement Fund, paid Amazon.com LLC $91.56 for print shop supplies. The source lists the purchase under the description “Operating Supplies.” No specific product models, part numbers, quantities, or contract requirements are provided.

### Description

OPERATING SUPPLIES