# Naperville 306465

INFRASTRUCTURE

**Recipient:** CIORBA GROUP INC

**Award Amount:** $6,080.25
**Ceiling:** $6,080.25

**Awarded:** October 30, 2026

**Identifier:** 306465

The City of Naperville’s Water Operations division, within the Water Utilities function and Water Utilities Fund, recorded a $6,080.25 payment to **CIORBA GROUP INC** (vendor ID 7074). The line description is “22-114-1 DPU-W FACILITY ELECTR,” categorized as infrastructure. The source does not specify a quantity, unit price, procurement contact, or further scope details.

### Description

INFRASTRUCTURE