1004242 Dewinne Equipment Compan

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$75,613

Largest Purchase Order

$36,400

Total Purchase Orders

16

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$24,543 on 1/10/2013

Riding Lawn Mower, 60" Discharge; Riding Lawn Mower, 72" Discharge

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City of San Antonio

$44 on 1/2/2013

21547435 22" BLADE FOR LAWN MOWER; 951-10298 AIR CLEANER KIT; MYSTIK JT8 15W50 ENGINE OIL QT; 130793 NGK SPARK PLUG/Ngk/cmr/7h

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City of San Antonio

$2,667 on 11/19/2012

BACKPACK BLOWER; BAND ASSY

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City of San Antonio

$671 on 11/7/2012

STRING; STRING

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City of San Antonio

$230 on 10/19/2012

EDGER BLADE

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City of San Antonio

$1,536 on 10/19/2012

redmax torque; redmax 4" tap head

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