1002348 Dea Specialties

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$15,898

Largest Purchase Order

$2,530

Total Purchase Orders

14

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$1,875 on 12/6/2012

Operable wall repair

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City of San Antonio

$1,420 on 11/30/2012

Wall Repair

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City of San Antonio

$1,785 on 10/26/2012

DEA wall repair

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City of San Antonio

$2,175 on 3/29/2012

DEA WALL REPAIR

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City of San Antonio

$2,530 on 3/29/2012

DEA WALL REPAIR

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City of San Antonio

$1,010 on 2/6/2012

AIR WALL

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