# Naperville 307231

BUILDING AND GROUNDS MAINT

**Recipient:** ALLIED DOOR

**Award Amount:** $1,349.92
**Ceiling:** $1,349.92

**Awarded:** October 30, 2026

**Identifier:** 307231

The City of Naperville’s Department of Public Works Buildings and Grounds Electric Utility paid **ALLIED DOOR** $1,349.92 for the item described as “COMMERCIAL GARAGE, MAN DOOR &.” The payment is recorded under invoice 307231. No quantity, part number, detailed scope, or special contract requirements are provided.

### Description

BUILDING AND GROUNDS MAINT