# Naperville 307135

OFFICE SUPPLIES

**Recipient:** AMAZON.COM LLC

**Award Amount:** $100.26
**Ceiling:** $100.26

**Awarded:** October 30, 2026

**Identifier:** 307135

The City of Naperville, Illinois, through its Water Utilities Administration, purchased 2027 calendar planners for R&E. The awarded vendor and payment recipient is AMAZON.COM LLC. The purchase is identified as office supplies and totaled $100.26. The source does not specify a quantity, part number, buyer contact, or special contract requirements.

### Description

OFFICE SUPPLIES