# Naperville 309055

CONTRACT RETAINAGE PAYABLE

**Recipient:** TRIGGI CONSTRUCTION INC

**Award Amount:** $15,467.15
**Ceiling:** $15,467.15

**Awarded:** October 30, 2026

**Identifier:** 309055

The City of Naperville, Illinois, recorded a $15,467.15 payment to TRIGGI CONSTRUCTION INC. for contract retainage payable, associated with line item “4456:RR01&F:2025 NEW SIDEWALK.” The source identifies the payment as paid and lists invoice number 309055 and check number 49837. No quantities, contact details, or additional contract requirements are provided.

### Description

CONTRACT RETAINAGE PAYABLE