1008337 Kinloch Equipment & Supp

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$2,656,223

Largest Purchase Order

$1,258,104

Total Purchase Orders

5

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$1,048,420 on 9/27/2012

Sweeper, Streets; Sweeper, Streets; Sweeper, Streets; Sweeper, Streets; Sweeper, Streets

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City of San Antonio

$1,258,104 on 9/21/2012

STREET SWEEPER; STREET SWEEPER; STREET SWEEPER; STREET SWEEPER; STREET SWEEPER; STREET SWEEPER

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City of San Antonio

$682 on 5/8/2012

Relief Valve Repair; Shop Labor PN# 99-770000; TRAVEL; STOCK; FREIGHT

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City of San Antonio

$5,850 on 1/12/2012

Camera Truck Training

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City of San Antonio

$343,167 on 5/16/2011

CAMERA INSPECT SEWER LINES SEPTIC LINES; BUYBOARD ADMINISTRATIVE FEE

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