1012397 Southwest Texas Equipmen

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$20,941

Largest Purchase Order

$8,400

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

$416 on 12/19/2012

PRE FILTER 155014-44; FILTER PHOSPHATE 155100-43; WH WATER LINE - HS0233; SODA LINE 3/8 BT-63; OETIKER 15.7 CLAMPS; SERVICE RATE; TRUCK CHARGE; CHEMICAL CLEANER

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City of San Antonio

$2,589 on 12/17/2012

Ice Maker; Delivery

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City of San Antonio

$342 on 10/31/2012

FILTER - PHOSPHATE; FILTER - PRE FILTER; SERVICE RATE PER HOUR; TRUCK CHARGE; CHEMICAL - CLEANER

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City of San Antonio

$8,008 on 10/5/2012

Refrigerator, Reach In; Freezer, Reach In; Proofing Holding Cabinet, Mobile; Delivery

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City of San Antonio

$8,400 on 2/2/2012

Stainless Steel Pitcher; Drip Trays

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City of San Antonio

$128 on 1/12/2012

Check three water cooled Condenser

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