# Naperville 309531

OPERATING SUPPLIES

**Recipient:** AMAZON.COM LLC

**Award Amount:** $668.90
**Ceiling:** $668.90

**Awarded:** October 30, 2026

**Identifier:** 309531

The City of Naperville, through its Fire Administration division, paid Amazon.com LLC $668.90 for operating supplies, described in the source as general supplies and equipment. The purchase is recorded under invoice 309531. No specific products, quantities, part numbers, contract terms, or procurement contacts are provided.

### Description

OPERATING SUPPLIES