# Naperville 306450

BUILDING AND GROUNDS MAINT

**Recipient:** ALLIED DOOR

**Award Amount:** $1,291.82
**Ceiling:** $1,291.82

**Awarded:** October 30, 2026

**Identifier:** 306450

The City of Naperville’s Department of Public Works Buildings and Grounds division, associated with the Electric Utility Fund, recorded a $1,291.82 payment to **ALLIED DOOR** (vendor ID 2283; invoice 306450). The source describes the purchase as “COMMERCIAL GARAGE, MAN DOOR &” and classifies it as building and grounds maintenance. The line item does not provide a quantity, part number, or further product detail. No special contract requirements are stated.

### Description

BUILDING AND GROUNDS MAINT