# Naperville 308086

OPERATING SUPPLIES

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

**Award Amount:** $605.00
**Ceiling:** $605.00

**Awarded:** October 30, 2026

**Identifier:** 308086

The City of Naperville, Illinois, purchased one screed floater for $605.00, recorded as operating supplies for the Department of Public Works Operations. The awarded vendor and payment recipient is CARROLL DISTRIBUTING & CONSTRUCTION SUPPLY INC. No product part number, quantity, procurement contact, or additional contract requirements are provided.

### Description

OPERATING SUPPLIES