1008984 Sos Enviro Services

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$13,796

Largest Purchase Order

$2,993

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

$2,750 on 8/27/2012

HYDROJET GREASE IN FM FOOD COURT

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City of San Antonio

$680 on 5/25/2012

Drain Clean Out

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City of San Antonio

$2,993 on 5/25/2012

Drain Cleaning

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City of San Antonio

$680 on 5/1/2012

Drain Cleaning Services

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City of San Antonio

$2,750 on 1/11/2012

HYDROJET GREASE IN FM FOOD COURT

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City of San Antonio

$518 on 9/19/2011

HYDROJET GREASE IN FM FOOD COURT

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