1015492 Keller Material

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$13,585

Largest Purchase Order

$2,776

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

$39 on 1/29/2013

Rock

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City of San Antonio

$427 on 1/29/2013

Washed Limestone 4"-8"

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City of San Antonio

$1,484 on 12/21/2012

8" White Aghlar Block; Decomposed Granite; Planting Mix; Compost; Mixing Fee

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City of San Antonio

$427 on 12/12/2012

Washed Limestone 4"-8"

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City of San Antonio

$409 on 8/27/2012

SAND FINE 40X80 100# BAG SANDBLASTING; SHIPPING/DELIVERY CHARGE

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City of San Antonio

$75 on 8/20/2012

Delivery charge for Compost

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