# 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