1016956 Quality Equipment

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$67,061

Largest Purchase Order

$44,415

Total Purchase Orders

23

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$1,357 on 1/25/2013

MELROSE CLARK EQUIPMENT PARTS

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City of San Antonio

$121 on 1/16/2013

MELROSE CLARK EQUIPMENT PARTS; MELROSE CLARK EQUIPMENT PARTS

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City of San Antonio

$2,608 on 1/16/2013

RENTAL LOADER SKID STEER EACH

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City of San Antonio

$43 on 11/16/2012

MELROSE CLARK EQUIPMENT PARTS; MELROSE CLARK EQUIPMENT SERVICE

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City of San Antonio

$44 on 10/31/2012

MELROSE CLARK EQUIPMENT PARTS

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City of San Antonio

$2,129 on 10/12/2012

rent loader

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