# Naperville 308427

OPERATIONAL SERVICE

**Recipient:** MILLER PIPELINE LLC

**Award Amount:** $34,079.61
**Ceiling:** $34,079.61

**Awarded:** October 30, 2026

**Identifier:** 308427

The City of Naperville, Illinois, through its Water Utilities/Water Operations division, recorded a paid $34,079.61 operational service payment to **MILLER PIPELINE LLC**. The line description is “24-029 EXCAVATION & UNDERGROUN” (truncated in the source); no quantity, unit price, or further scope details are provided. The source identifies invoice 308427 and vendor number 2325. No special contract requirements or multi-year arrangement are stated.

### Description

OPERATIONAL SERVICE