1017862 Aecom Technical Services

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$471,617

Largest Purchase Order

$296,966

Total Purchase Orders

7

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$16,098 on 10/4/2012

ENGINEERING DESIGN SERVICES

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City of San Antonio

$1,000 on 3/7/2012

CONSULTATION SUPPORT

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City of San Antonio

$296,966 on 2/2/2012

ENGINEERING DESIGN SERVICES

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City of San Antonio

$9,811 on 12/20/2010

CONSTRUCTION MATERIALS TESTING

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City of San Antonio

$130,989 on 12/2/2010

DESIGN - CONSTRUCTION PHASE SERVICES

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City of San Antonio

$14,241 on 11/16/2010

CONSULTING SERVICES AVIATION

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