# 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