1000512 K-Stone Supplies & Repai

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$293,522

Largest Purchase Order

$42,820

Total Purchase Orders

85

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$468 on 2/1/2013

IPC 14" brushes for cleaning grout; IPC 14" red diamond pad for srub/recoat; IPC 14" diamond pad for high polishing

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City of San Antonio

$2,979 on 1/28/2013

Dial Foam Hand Soap

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City of San Antonio

$16,953 on 1/8/2013

Q256, 55 GALLON DRUM

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City of San Antonio

$1,174 on 12/20/2012

Q256 PUMP; D-LIMER; DISH SANITIZER

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City of San Antonio

$9,005 on 12/20/2012

ECS High Speed Diamond Scrubbing System; Diamond Pads

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City of San Antonio

$425 on 12/19/2012

BODY & HAIR SHAMPOO DIAL 23400 0429 8/1L

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