1002635 Carl Turner Equipment

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$21,358

Largest Purchase Order

$7,083

Total Purchase Orders

10

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$299 on 1/23/2013

SERVICE TIRE CHANGER

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City of San Antonio

$527 on 12/18/2012

REPAIR TIRE CHANGER

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City of San Antonio

$7,083 on 5/9/2011

NORCO 50/25 AIR/HYD FLOOR JACK

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City of San Antonio

$850 on 4/7/2011

install lift

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City of San Antonio

$2,202 on 2/18/2011

VISE; JACK STAND 22 TON

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City of San Antonio

$1 on 2/8/2011

CUT ROTOR ROTOR-C

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