Award

Naperville 305095

CONTRACT RETAINAGE PAYABLE

Recipient

GO PAINTERS INC

Award Amount

$7,262.50

Ceiling

$7,262.50

Awarded

October 30, 2026

Identifier

305095

The City of Naperville, Illinois, paid GO PAINTERS INC. a total of $7,262.50 in contract retainage payable, recorded in two payment lines of $4,417.42 and $2,845.08. Both lines are described as “Contract Withholding: 3723” and are associated with the Water Utilities Fund. The source does not identify the underlying contract work or provide product quantities, a purchase-order number, or procurement contacts.

Description

CONTRACT RETAINAGE PAYABLE