1003386 Products Lumber & Supply

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$114,768

Largest Purchase Order

$114,000

Total Purchase Orders

4

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$441 on 8/30/2012

Decorations for Breakfast; Decorations for Breakfast; Decorations for Breakfast

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City of San Antonio

$224 on 5/3/2012

CCPF - D5 Mother's Day Event; CCPF - D5 Mothers Day

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City of San Antonio

$104 on 3/12/2012

Plants for D5 Event

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City of San Antonio

$114,000 on 10/5/2011

LEASE OFFICE SPACE HEALTH MONTHLY

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