1011734 Mk1 Construction Service

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$18,409

Largest Purchase Order

$6,409

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

$365 on 1/29/2013

Quick Set Material - Flash Fill - Type I

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City of San Antonio

$3,650 on 1/7/2013

Quick Set Material - Flash Fill - Type I

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City of San Antonio

$569 on 12/4/2012

Quick Set Material - Flash Fill - Type I

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City of San Antonio

$1,460 on 5/31/2012

Quick Set Material - Flash Fill - Type I

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City of San Antonio

$6,409 on 3/27/2012

Quick Set Material - Flash Fill - Type I

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City of San Antonio

$505 on 2/24/2012

Cont Low Stgth Con Flowable with Fly Ash

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