# Naperville 308424

INFRASTRUCTURE

**Recipient:** V3 CONSTRUCTION GROUP LTD

**Award Amount:** $34,762.87
**Ceiling:** $34,762.87

**Awarded:** October 30, 2026

**Identifier:** 308424

The City of Naperville’s Department of Public Works Operations Capital Projects procured infrastructure work described as “23-070 DESIGNBUILD POLLINATOR.” The awarded vendor and payment recipient is V3 Construction Group Ltd. The recorded payment amount is $34,762.87. No product quantities, part numbers, contact information, or additional contract requirements are provided.

### Description

INFRASTRUCTURE