# Naperville 307010

EQUIPMENT MAINTENANCE

**Recipient:** FIRE DEX INC

**Award Amount:** $6,074.20
**Ceiling:** $6,074.20

**Awarded:** October 30, 2026

**Identifier:** 307010

The City of Naperville, Illinois, through its Fire Administration division, paid FIRE DEX INC $6,074.20 for turnout gear maintenance (item description: “TURN-OUT GEAR MAINTENANCE 25-0”). The source lists invoice number 307010 and identifies the expense as equipment maintenance. No quantities, part numbers, procurement contacts, or additional contract requirements are provided.

### Description

EQUIPMENT MAINTENANCE