# Naperville 305787

OPERATING SUPPLIES

**Recipient:** ROSKUSZKA & SONS INC

**Award Amount:** $73.50
**Ceiling:** $73.50

**Awarded:** October 30, 2026

**Identifier:** 305787

The City of Naperville, Illinois, through its Fire Administration division, paid ROSKUSZKA & SONS INC for business cards for promotions. The purchase was recorded as operating supplies, with a quantity and unit price not provided; the payment amount was $73.50. No special contract requirements are stated.

### Description

OPERATING SUPPLIES