1000005 Idsc Holdings

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$4,363

Largest Purchase Order

$1,029

Total Purchase Orders

10

Top Government Customers

City of San Antonio
100 Military Plaza, San Antonio, TX, 78205


Recent Purchase Orders:

City of San Antonio

$567 on 8/17/2012

Helicopter Tools; Helicopter Tools; Helicopter Tools; Helicopter Tools; Helicopter Tools; Helicopter Tools; Helicopter Tools; Helicopter Tools

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City of San Antonio

$567 on 7/10/2012

Helicopter Tools

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City of San Antonio

$960 on 3/16/2012

Mechanic gloves; Mechanic glove; Bolt Cutter; Inspection Mirrors; Utility Knife; Pick; Metal Scraper

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City of San Antonio

$21 on 9/12/2011

Wrench; Socket; Socket; Socket; Socket; Socket

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City of San Antonio

$215 on 4/7/2011

Mechanic Gloves

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City of San Antonio

$1,029 on 2/9/2011

BRUSH WIRE; BRUSH WIRE; SCRAPER BLADE BITELLI 785067; SCRAPER REPLACEMENT BLADE; SET/KIT TOOL; GLOVE FULL FINGER MECHANIC MEDIUM; GLOVE FULL FINGER MECHANIC LARGE

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