# Naperville 309637

OTHER EXPENSES

**Recipient:** JANWAY COMPANY USA INC

**Award Amount:** $1,071.00
**Ceiling:** $1,071.00

**Awarded:** October 30, 2026

**Identifier:** 309637

The City of Naperville, through its Library Communications and Marketing division, paid JANWAY COMPANY USA INC $1,071 for promotional supplies. The source lists the expense as “OTHER EXPENSES”; no specific products, quantities, part numbers, contract requirements, or multi-year arrangement are provided.

### Description

OTHER EXPENSES