1000848 Juan Cardona Jr

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$7,210

Largest Purchase Order

$2,995

Total Purchase Orders

6

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$440 on 1/15/2013

FRAME - WELDING; FRAME - WELDING

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City of San Antonio

$2,995 on 11/14/2012

CONSTRUCTION REPAIRS

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City of San Antonio

$625 on 10/3/2012

REPAIR GATE

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City of San Antonio

$700 on 9/13/2012

LADDER

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City of San Antonio

$250 on 7/5/2012

CONSTRUCTION REPAIRS

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City of San Antonio

$2,200 on 5/4/2012

WELDING SERVICE; WELDING SERVICE; INSTALL EQUIPMENT; CONSTRUCTION INSTALLATION

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