Naperville 305509

OPERATING SUPPLIES

The Municipality of Naperville, Illinois, through its Library Fund and Library Services function, paid ALBERTSONS COMPANIES INC. (vendor ID 1488) a total of $744.04 under invoice 305509. The listed purchases were described as “JEWEL PURCHASES”: $343.53 charged to operating supplies for Communications and Marketing, $123.80 to education and training for Human Resources, and $276.71 to other expenses for Administration. No item quantities, detailed products, procurement contacts, or additional contract requirements are provided.

Description

OPERATING SUPPLIES