# Naperville 308858

OPERATING SUPPLIES

**Recipient:** AMAZON.COM LLC

**Award Amount:** $97.75
**Ceiling:** $97.75

**Awarded:** October 30, 2026

**Identifier:** 308858

The City of Naperville’s Water Utilities Operations division purchased operating supplies from **AMAZON.COM LLC** for $97.75. The recorded item description is “HEAD LAMP, FLASHLIGHTS, NOTEBO” (truncated in the source); quantities and individual line prices are not provided. The payment record identifies the Water Utilities Fund and marks the invoice as paid. No additional contract requirements are stated.

### Description

OPERATING SUPPLIES