# Naperville 306172

OPERATING SUPPLIES

**Recipient:** AMAZON.COM LLC

**Award Amount:** $73.58
**Ceiling:** $73.58

**Awarded:** October 30, 2026

**Identifier:** 306172

The City of Naperville’s Department of Public Works Fleet Services paid **AMAZON.COM LLC** $73.58 for general supplies and equipment, listed as operating supplies. The source does not identify specific products, quantities, or part numbers; no special contract requirements are stated.

### Description

OPERATING SUPPLIES