# Naperville 309098

OFFICE SUPPLIES

**Recipient:** AMAZON.COM LLC

**Award Amount:** $26.42
**Ceiling:** $26.42

**Awarded:** October 30, 2026

**Identifier:** 309098

The City of Naperville, Illinois, purchased $26.42 in office supplies for patrol use, recorded as invoice 309098. The recipient and vendor was AMAZON.COM LLC. The source lists the item description as “OFFICE SUPPLIES: PATROL” and provides no item-level quantities, part numbers, or special contract requirements.

### Description

OFFICE SUPPLIES