1012097 Lcr-M Limited Partnershi

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$337,338

Largest Purchase Order

$62,756

Total Purchase Orders

280

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$53 on 1/31/2013

SYMMONS REPAIR KITS AND REPAIR PARTS

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City of San Antonio

$1,256 on 1/29/2013

SYMMONS REPAIR KITS AND REPAIR PARTS

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City of San Antonio

$1,875 on 1/24/2013

HEATER WATER ELECTRIC

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City of San Antonio

$1,784 on 1/18/2013

P-TRAP 1 1/2 IN

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City of San Antonio

$3,107 on 1/18/2013

EEMAX PARTS

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City of San Antonio

$8,119 on 1/18/2013

FAUCET LAVATORY

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