# Naperville 305509

OPERATING SUPPLIES

**Recipient:** ALBERTSONS COMPANIES INC

**Award Amount:** $744.04
**Ceiling:** $744.04

**Awarded:** October 30, 2026

**Identifier:** 305509

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