1000204 Global Equipment

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$11,112

Largest Purchase Order

$5,686

Total Purchase Orders

8

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$554 on 12/5/2012

Crowd Control Stanchion; Freight Charges for Stanchions

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City of San Antonio

$173 on 7/25/2012

Folding Aluminum Cart; Frieght

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City of San Antonio

$185 on 6/25/2012

FOLDING ALUMINUM PLAT FORM CART; FOLDING ALUMINUM PLAT FORM CART

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City of San Antonio

$1,071 on 11/17/2011

EXTRA HVY DUTY SHELVING; EXTRA HVY DUTY SHELVING; EXTRA HVY DUTY SHELVING; EXTRA HVY DUTY SHELVING

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City of San Antonio

$187 on 11/15/2011

Steel Multi-Purpose Drop Box; Freight

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City of San Antonio

$5,686 on 9/16/2011

FREIGHT CHARGE; HEAVY DUTY SHELVING 72X24X39; FREIGHT CHARGE

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