# Naperville 305522

EQUIPMENT MAINTENANCE

**Recipient:** GENESIS TECHNOLOGIES INC

**Award Amount:** $801.54
**Ceiling:** $801.54

**Awarded:** October 30, 2026

**Identifier:** 305522

The City of Naperville’s library administration purchased printer maintenance (equipment maintenance) from **GENESIS TECHNOLOGIES INC**. The single recorded payment was $801.54, associated with invoice 305522 and check number 739076. No quantity, part number, contact, or additional contract requirements are provided.

### Description

EQUIPMENT MAINTENANCE