# Naperville 306230

INFRASTRUCTURE

**Recipient:** TRINE CONSTRUCTION CORP

**Award Amount:** $784,196.18
**Ceiling:** $784,196.18

**Awarded:** October 30, 2026

**Identifier:** 306230

The Municipality of Naperville, Illinois, through its Water Operations division and Water Utilities Fund, paid TRINE CONSTRUCTION CORP for the work identified as “25-523 2026 LEAD WATER SERVICE.” The source records a gross payment of $871,329.09 and a retainage withholding of $87,132.91, resulting in a net obligated award amount of $784,196.18. The purchase concerns infrastructure work; no quantities, specific materials, or additional contract requirements are provided. The records identify the vendor number as 2484 and invoice/award identifier as 306230.

### Description

INFRASTRUCTURE