1015869 Acuity Specialty Product

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$120,516

Largest Purchase Order

$31,787

Total Purchase Orders

28

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$2,010 on 1/16/2013

Towels; Degreaser; Degreaser; Carb Cleaner/Degreaser; Lubricant; Hand Towel Cleaner; Cleaner; Protectant; Brake cleaner; Freight

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City of San Antonio

$695 on 11/2/2012

detergant-bike soap; degreaser hand sop; degreaser-bikeparts; hand sanitizere

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City of San Antonio

$31,787 on 8/21/2012

Degreaser

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City of San Antonio

$2,890 on 7/27/2012

DEGREASER CITRIS ZEP BIG ORANGE E DRUM

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City of San Antonio

$5,779 on 7/2/2012

DEGREASER CITRIS ZEP BIG ORANGE E DRUM

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City of San Antonio

$2,890 on 6/19/2012

DEGREASER CITRIS ZEP BIG ORANGE E DRUM

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