1000606 Genuine Parts

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$290,498

Largest Purchase Order

$8,295

Total Purchase Orders

577

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$87 on 2/1/2013

TONER BASE WHITE

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City of San Antonio

$430 on 1/31/2013

BLADE WIPER 18IN; WIPER BLADE 20 IN ANCO RDB20; BLADE WIPER 22IN; WIPER BLADE 24 IN ANCO RDB24; FLUID WINDSHEILD WASHER

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City of San Antonio

$26 on 1/30/2013

SEAL - AUTOPARTS

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City of San Antonio

$34 on 1/30/2013

CLAMP - AUTOPARTS; CLAMP - AUTOPARTS; CLAMP - AUTOPARTS

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City of San Antonio

$110 on 1/30/2013

OIL A/C REFRIGERANT; VALVE - AUTOPARTS

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City of San Antonio

$313 on 1/30/2013

PAINT SEA LANE; CLEANER SURFACE FAST; PAINT SPRAY; PAINT SPRAY; PAINT SPRAY

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