# Naperville 307055

INFRASTRUCTURE

**Recipient:** DAHME MECHANICAL INDUSTRIES INC

**Award Amount:** $118,033.36
**Ceiling:** $118,033.36

**Awarded:** October 30, 2026

**Identifier:** 307055

The City of Naperville, through its Water Utilities Fund and Water Operations division, recorded a paid infrastructure procurement of $118,033.36 to DAHME MECHANICAL INDUSTRIES INC. The line-item description is “23-217 NORTHWEST WATERWORKS IM”; no quantity, unit price, or further product specifications are provided. The source identifies invoice 307055 and check 49637. No special contract requirements are stated.

### Description

INFRASTRUCTURE