# Naperville 305234

BUILDING AND GROUNDS MAINT

**Recipient:** HALLORAN AND YAUCH INC

**Award Amount:** $8,167.10
**Ceiling:** $8,167.10

**Awarded:** October 30, 2026

**Identifier:** 305234

The City of Naperville’s Department of Public Works Operations (Downtown Maintenance) paid Halloran and Yauch Inc. $8,167.10 for “23-128 irrigation system servi…” services, listed under building and grounds maintenance. The source identifies invoice 305234 and payment/check number 739137; no purchase quantity, unit price, contract term, or additional contract requirements are provided.

### Description

BUILDING AND GROUNDS MAINT