# 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