Award

Naperville 306284

OPERATING SUPPLIES

Recipient

BOUGHTON MATERIALS OF ILLINOIS LLC

Award Amount

$508.49

Ceiling

$508.49

Awarded

October 30, 2026

Identifier

306284

The City of Naperville's Department of Public Works Operations purchased aggregate materials from BOUGHTON MATERIALS OF ILLINOIS LLC. The purchase is recorded as operating supplies, with a payment amount of $508.49 (invoice 306284). The source does not specify material quantities, part numbers, or additional contract requirements.

Description

OPERATING SUPPLIES