# Naperville 305381

OTHER EXPENSES

**Recipient:** 4IMPRINT INC

**Award Amount:** $5,082.85
**Ceiling:** $5,082.85

**Awarded:** October 30, 2026

**Identifier:** 305381

The City of Naperville, through its Library Communications and Marketing division, paid 4imprint Inc. $5,082.85 for marketing promotional supplies. The source lists the expense as “OTHER EXPENSES” and identifies the funding source as the Library Fund. No specific products, quantities, part numbers, procurement contact, or contract requirements are provided.

### Description

OTHER EXPENSES