# 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