# Naperville 309153

OPERATING SUPPLIES

**Recipient:** AMAZON.COM LLC

**Award Amount:** $126.95
**Ceiling:** $126.95

**Awarded:** October 30, 2026

**Identifier:** 309153

The City of Naperville’s Department of Public Works Operations purchased general supplies and equipment, described as operating supplies, from **AMAZON.COM LLC**. The recorded payment amount was $126.95. The source does not specify individual products, quantities, or part numbers, and provides no special contract requirements.

### Description

OPERATING SUPPLIES