1016246 River City Marketing

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$41,687

Largest Purchase Order

$6,596

Total Purchase Orders

111

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$137 on 1/31/2013

EZ-GO PARTS 25% DISCOUNT

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City of San Antonio

$1,113 on 1/25/2013

CUSHMAN PARTS 25% DISCOUNT; EZ-GO & CUSHMAN SERVICE CALL

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City of San Antonio

$33 on 1/17/2013

SHOCK - AUTOPARTS

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City of San Antonio

$977 on 1/14/2013

BATTERY - AUTOPARTS

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City of San Antonio

$121 on 1/11/2013

LABOR CUSHMAN; SUBLET CUSHMAN PARTS ELECTRICAL

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City of San Antonio

$40 on 1/9/2013

TIE ROD - AUTOPARTS

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