Award

Naperville 307402

INFRASTRUCTURE

Recipient

KLUBER INC

Award Amount

$8,287.50

Ceiling

$8,287.50

Awarded

October 30, 2026

Identifier

307402

The City of Naperville’s Department of Public Works Operations Capital Projects paid KLUBER INC $8,287.50 under invoice 307402. The line-item description is “AMENDMENT #12 METRA STATION LI”; the source does not identify specific products, quantities, or further scope. The payment is categorized as infrastructure. No additional contract requirements or multi-year terms are stated.

Description

INFRASTRUCTURE