# Naperville 307757

RENTAL FEES

**Recipient:** CARROLL DISTRIBUTING & CONSTRUCTION SUPPLY INC

**Award Amount:** $200.00
**Ceiling:** $200.00

**Awarded:** October 30, 2026

**Identifier:** 307757

The City of Naperville, Illinois, through its Department of Public Works Operations, paid **Carroll Distributing & Construction Supply Inc.** $200 for a buggy rental (rental fees). The source does not specify a quantity, unit price, or additional contract requirements.

### Description

RENTAL FEES