# Naperville 306665

OFFICE SUPPLIES

**Recipient:** AMAZON.COM LLC

**Award Amount:** $18.99
**Ceiling:** $18.99

**Awarded:** October 30, 2026

**Identifier:** 306665

The City of Naperville's Water Utilities Administration (Water Admin) purchased general supplies and equipment, described as office supplies, from **AMAZON.COM LLC**. The recorded payment amount was $18.99. No specific product, part number, quantity, or special contract requirements are provided.

### Description

OFFICE SUPPLIES