# 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