# Naperville 309299

OPERATING SUPPLIES

**Recipient:** AMAZON.COM LLC

**Award Amount:** $155.80
**Ceiling:** $155.80

**Awarded:** October 30, 2026

**Identifier:** 309299

The City of Naperville, Illinois, issued a single-transaction purchase recorded as invoice 309299 for $155.80 to **AMAZON.COM LLC**. The purchase is described as operating supplies and general supplies and equipment; the source does not specify individual products, quantities, or part numbers. The payment record identifies the Human Resources General Fund and indicates the invoice was paid. No additional contract requirements are stated.

### Description

OPERATING SUPPLIES