1017291 Mr Rooter

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$37,145

Largest Purchase Order

$3,360

Total Purchase Orders

26

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$607 on 1/18/2013

Run Hydo jet on drain

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City of San Antonio

$1,643 on 12/10/2012

Monthly Grease Vat Cleaning (November)

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City of San Antonio

$2,407 on 11/14/2012

Hydro jet sewer lift station

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City of San Antonio

$607 on 11/6/2012

Run Hydro Jet Machine

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City of San Antonio

$970 on 9/17/2012

Drain out grease line

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City of San Antonio

$608 on 8/28/2012

Hydrojet drain line

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