# Naperville 307405

OPERATIONAL SERVICE

**Recipient:** HOERR CONSTRUCTION INC

**Award Amount:** $144,537.24
**Ceiling:** $144,537.24

**Awarded:** October 30, 2026

**Identifier:** 307405

The City of Naperville, Illinois, through its Water Utilities/Water Operations division, recorded a $144,537.24 payment to **HOERR CONSTRUCTION INC** for item 25-047, described as “SANITARY SEWER MAIN CLE” (source description truncated). The transaction is identified by invoice number 307405. No quantities, part numbers, contact details, or additional contract requirements are provided.

### Description

OPERATIONAL SERVICE