1015335 Interpool

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$59,674

Largest Purchase Order

$16,750

Total Purchase Orders

18

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$2,400 on 9/12/2012

INSTALL POOL COATING DOLLAR

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City of San Antonio

$1,575 on 9/7/2012

ORNAMENTAL WATER FEATURE SERVICE

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City of San Antonio

$1,575 on 8/20/2012

Paseo Del Alamo water feature

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City of San Antonio

$625 on 7/20/2012

REPAIR POOL PUMP

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City of San Antonio

$1,575 on 7/5/2012

ORNAMENTAL WATER FEATURE SERVICE

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City of San Antonio

$1,575 on 6/12/2012

ORNAMENTAL WATER FEATURE SERVICE

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