Qipu
Contracts

Fire Department

Cleaning of personal protective equipment for the Fire Department

Original title: “OCA FIR -TC81112A PPE Cleaning”

$8,165
paid on this contract in FY2026
$8,165 paid so far, of $1.3M agreed · runs to December 2030
December 8, 2025December 7, 2030
running

Contractor

Fire-Dex GW, LLC

Paid from, FY2026

The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. The fund does not say where the money first came from.

Airport fund · operating100%$8,165

Type and award

Contract type: Services bought on contracts for a set period

Award: Competitive bid

Next contract in this departmentFire prevention and compliance services for the Fire Department5th of 15 active contracts in this department by amount agreed$600,000

Contract 1000037210 · Source: Supplier Contracts · every payment on this contract

See also

Overview

Fire Department: every active contractIts contracts and suppliersServices bought on contracts for a set period: every contract of this typeEvery contract of this type on the register