Award

Naperville 308089

OPERATING SUPPLIES

Recipient

CARROLL DISTRIBUTING & CONSTRUCTION SUPPLY INC

Award Amount

$477.49

Ceiling

$477.49

Awarded

October 30, 2026

Identifier

308089

The City of Naperville’s Department of Public Works Operations purchased concrete supplies from Carroll Distributing & Construction Supply Inc. The purchase was recorded as operating supplies, with a total payment of $477.49. No specific products, quantities, part numbers, contact details, or special contract requirements are provided.

Description

OPERATING SUPPLIES