1002165 Idilio Joe Barajas

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$25,015

Largest Purchase Order

$11,150

Total Purchase Orders

9

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$11,150 on 6/13/2012

Install recycling trash units

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City of San Antonio

$1,475 on 5/4/2012

Repair cast stone column

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City of San Antonio

$2,950 on 4/30/2012

Paver removal/replace; Paver removal/replace

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City of San Antonio

$3,475 on 4/19/2012

Tile repair

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City of San Antonio

$1,000 on 4/18/2012

Repoint flagstone

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City of San Antonio

$825 on 2/13/2012

Tile repair

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