1000044 Accutronics

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$13,276

Largest Purchase Order

$1,473

Total Purchase Orders

47

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$153 on 1/22/2013

Wheel; Consumables; labor

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City of San Antonio

$163 on 1/9/2013

motor; ribbon; services; Travel; Consumable

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City of San Antonio

$180 on 11/20/2012

PMAM4 Preventive maintenance

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City of San Antonio

$251 on 9/25/2012

motor; parts; ribbon; service; travel; supplies

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City of San Antonio

$1,473 on 9/17/2012

FIRE FISCAL DATE STAMP CLOCK

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City of San Antonio

$196 on 8/8/2012

Repair

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