# Naperville 306107

OPERATING SUPPLIES

**Recipient:** AMAZON.COM LLC

**Award Amount:** $216.42
**Ceiling:** $216.42

**Awarded:** October 30, 2026

**Identifier:** 306107

The City of Naperville’s Electric Utility, Planning division purchased general supplies and equipment described as operating supplies from **AMAZON.COM LLC**. The recorded payment amount is $216.42. The source does not specify individual products, quantities, or part numbers, and no special contract requirements or multi-year arrangement are indicated.

### Description

OPERATING SUPPLIES