1012395 Mg Building Materials

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$4,748

Largest Purchase Order

$2,410

Total Purchase Orders

2

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$2,410 on 1/3/2013

PAPER FELT BLACK ROOFING 15 LBS ROL

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City of San Antonio

$2,338 on 9/28/2012

LUMBER ROUGH CEDAR

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