# Naperville 305832

OPERATING SUPPLIES

**Recipient:** AMAZON.COM LLC

**Award Amount:** $28.49
**Ceiling:** $28.49

**Awarded:** October 30, 2026

**Identifier:** 305832

The City of Naperville, Illinois, through its Department of Public Works Fleet Services division, paid Amazon.com LLC $28.49 for operating supplies, described in the source as general supplies and equipment. The transaction is recorded under invoice 305832; no specific products, quantities, or part numbers are provided. No special contract requirements are stated.

### Description

OPERATING SUPPLIES