# Naperville 307578

OPERATING SUPPLIES

**Recipient:** CARROLL DISTRIBUTING & CONSTRUCTION SUPPLY INC

**Award Amount:** $573.73
**Ceiling:** $573.73

**Awarded:** October 30, 2026

**Identifier:** 307578

The City of Naperville, Illinois, through its Public Works Operations division, paid Carroll Distributing & Construction Supply Inc. $573.73 for operating supplies described as “BENDER BOARD, DOWEL, BRICK.” The source does not specify quantities, part numbers, or additional contract requirements.

### Description

OPERATING SUPPLIES