# Naperville 316828*

CONTRACT RETAINAGE PAYABLE

**Recipient:** MILLER PIPELINE LLC

**Award Amount:** $290,088.45
**Ceiling:** $290,088.45

**Awarded:** October 30, 2026

**Identifier:** 316828*

The City of Naperville, through its Water Utilities Fund, paid **MILLER PIPELINE LLC** a total of $290,088.45 for “RETAINAGE RELEASE 3946,” recorded as contract retainage payable. The payment comprises six entries of $83,932.00, $47,298.00, $75,780.00, $780.23, $682.22, and $81,616.00 (invoice 316828*). This is a retainage release associated with a contract; the source does not specify the underlying work or products, purchase quantities, or additional contract requirements.

### Description

CONTRACT RETAINAGE PAYABLE