1001134 Fisk Electric

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$1,291,522

Largest Purchase Order

$126,419

Total Purchase Orders

274

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$128 on 2/1/2013

SYSTEM REPAIRS

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City of San Antonio

$1,284 on 2/1/2013

ALARM EXPANSION BOARD - 8 INPUTS; DIGI*TRAC LINE MODULE 2; SYSTEM REPAIRS; SHIPPING; SECURITY SYSTEM TECH 1 LABOR - ZONE 2; ENGINEER LABOR - ZONE 2

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City of San Antonio

$128 on 1/31/2013

SYSTEM REPAIRS

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City of San Antonio

$85 on 1/30/2013

SYSTEM REPAIRS

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City of San Antonio

$128 on 1/30/2013

SYSTEM REPAIRS

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City of San Antonio

$2,641 on 1/30/2013

Single sided Card Printer,base model; JPVC cards-white 100 per pack; YMCKO for the DTC1000

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