# Naperville 306283

OPERATING SUPPLIES

**Recipient:** BOUGHTON MATERIALS OF ILLINOIS LLC

**Award Amount:** $507.40
**Ceiling:** $507.40

**Awarded:** October 30, 2026

**Identifier:** 306283

The City of Naperville’s Department of Public Works Operations purchased aggregate materials from **BOUGHTON MATERIALS OF ILLINOIS LLC**. The purchase is described as operating supplies, with one invoice amount of $507.40. No item-level quantities, part numbers, contract requirements, or procurement contacts are provided.

### Description

OPERATING SUPPLIES