# Naperville 306259

OPERATIONAL SERVICE

**Recipient:** MAINTENANCE COATINGS CO

**Award Amount:** $117,832.62
**Ceiling:** $117,832.62

**Awarded:** October 30, 2026

**Identifier:** 306259

The City of Naperville’s Transportation and Engineering Division purchased 2026 pavement marking services from **Maintenance Coatings Co.** (vendor ID 2579; invoice 306259). The source lists payments of $99,818.85 and $25,000, offset by contract retainage of $5,736.23 and $1,250, for a net total of $117,832.62. No quantities, part numbers, named equipment manufacturers, or additional contract requirements are provided.

### Description

OPERATIONAL SERVICE