1000252 Kone

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$506,307

Largest Purchase Order

$224,150

Total Purchase Orders

38

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$1,755 on 2/1/2013

Elevator Maint - City Hall November 2012; Elevator Maint - M Plaza November 2012

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City of San Antonio

$5,805 on 1/18/2013

Esc # 7 repair not on contract

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City of San Antonio

$1,384 on 1/17/2013

EVENT SERVICES MECHANIC HLP NORMAL HR; EVENT SERVICES MECHANIC NORMAL HR

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City of San Antonio

$5,291 on 12/19/2012

DOME KONE OCT Maintenance; DOME KONE Nov 1-5 maintenance

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City of San Antonio

$224,150 on 12/19/2012

ELEVATOR MAINT BLDG 277 E90014; ELEVATOR MAINT CONVENTION CENTER; ELEVATOR MAINT IDM 51275; ELEVATOR MAINT UNAM 15042; ESCALATOR MAINT CONVENTION CENTER; FGT ELEVATOR MAINT...

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City of San Antonio

$1,755 on 12/18/2012

Elevator Maint - City Hall October 2012; Elevator Maint - M Plaza October 2012

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