1010611 Morrison Supply

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$21,209

Largest Purchase Order

$17,100

Total Purchase Orders

8

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$17,100 on 2/1/2013

JM-2512-A-V Typhoon Jetter w/250 Hose

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City of San Antonio

$656 on 7/12/2012

Bronze Bushing

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City of San Antonio

$1,206 on 8/31/2011

bronze bushing; glands; packing

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City of San Antonio

$656 on 8/3/2011

Bronze Bushing

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City of San Antonio

$656 on 7/14/2011

Bronze Bushing

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City of San Antonio

$217 on 2/22/2011

COUPLING - PLUMBING

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