Award

Naperville 306123

CONTRACT RETAINAGE PAYABLE

Recipient

WILLIAM T CONNELLY INC

Award Amount

$52,898.42

Ceiling

$52,898.42

Awarded

October 30, 2026

Identifier

306123

The Municipality of Naperville, Illinois, paid WILLIAM T CONNELLY INC $52,898.42 in final retainage for Contract 4034, recorded under the Water Utilities Fund and invoice 306123. The source lists seven payment entries for “Contract 4034 FINAL RETAINAGE” (amounts: $1,180.00, $640.00, $18,620.00, $8,144.20, $24,314.22, -$1,535.00, and $1,535.00), which sum to the stated award amount. No additional products, quantities, or contract requirements are specified.

Description

CONTRACT RETAINAGE PAYABLE