1013093 Baytech Supply

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$42,670

Largest Purchase Order

$9,058

Total Purchase Orders

17

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$1,458 on 1/14/2013

PLASTIC CORE 9 3/4 ROLLER COVERS; PAINT ROLLER FRAMES 4"; PAINT ROLLER COVERS 4"; PAINT SCRAPERS WITH BLADES; 5 IN 1 PAINTER TOOL

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City of San Antonio

$1,921 on 7/30/2012

00281 PAINT FRAMES; 00092 3/4" COVERS (PLASTIC CORE); 00190 METAL PAINT TRAY; 00240 PLASTIC BUCKET OPENERS

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City of San Antonio

$348 on 7/26/2012

Folio Bluetooth Keyboard/Case for Galaxy

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City of San Antonio

$993 on 5/29/2012

CASE WITH BLUETOOTH KEYBOARD; ZAGG INVISIBLE SHIELD; GALAXY TAB 30-PIN VEH PWR ADAPTER; FREIGHT

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City of San Antonio

$2,342 on 5/29/2012

ZAGG Invisible Shield; Galaxy Tab 30-Pin Vehicle Adapter Cable; RAM Tab-LIte Universal Clamping Cradle; Universal No-Drill Vehicle Mount 18"; Universal 18" Seat Rail/Floor ...

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City of San Antonio

$792 on 5/25/2012

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