# Naperville 306039

OPERATING SUPPLIES

**Recipient:** AMAZON.COM LLC

**Awarded:** October 30, 2026

**Identifier:** 306039

The City of Naperville’s Fire Operations division recorded a payment adjustment of -$537.99 to AMAZON.COM LLC for “RETURN-GENERAL SUPPLIES AND EQ.” The transaction is a credit/return rather than a positive purchase; no individual products, quantities, or part numbers are specified. The source lists operating supplies as the document description and identifies invoice 306039. No special contract requirements are stated.

### Description

OPERATING SUPPLIES