1013863 Cooper Equipment

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$538,669

Largest Purchase Order

$188,740

Total Purchase Orders

265

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$91 on 2/1/2013

SUBLET OEM HARD PARTS - NEW; LABOR ENTNYRE

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City of San Antonio

on 1/29/2013

ETNYRE PARTS +6% DISTRIBUTOR PRICE LIST; ETNYRE PARTS +6% DISTRIBUTOR PRICE LIST; ETNYRE PARTS +6% DISTRIBUTOR PRICE LIST

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City of San Antonio

$98 on 1/29/2013

LABOR AUTOMOTIVE HOURLY; MILEAGE; VOGELE ASPHALT PAVER PTS - +8% UPCHARGE

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City of San Antonio

$98 on 1/28/2013

FITTING - AUTOPARTS; FITTING - AUTOPARTS; STRAINER WATER - AUTOPARTS

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City of San Antonio

$91 on 1/23/2013

SUBLET OEM HARD PARTS - NEW; LABOR ENTNYRE

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City of San Antonio

$188 on 1/23/2013

SHAFT - AUTOPARTS; DELIVERY CHARGE AUTOPARTS

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