1025220 Four Seasons Equipment I

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$16,746

Largest Purchase Order

$2,918

Total Purchase Orders

31

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$1,062 on 2/29/2012

DAMPER; FREIGHT

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City of San Antonio

$1,973 on 2/7/2012

FLANGE-INPUT; DRIVE SHAFT; BOLT-HEX; FREIGHT

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City of San Antonio

$106 on 9/16/2011

PIPE EXHAUST - AUTOPARTS; CONNECTOR - AUTOPARTS; O-RING - AUTOPARTS; DELIVERY CHARGE AUTOPARTS

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City of San Antonio

$185 on 9/7/2011

FILTER AIR - AUTOPARTS; FILTER AIR - AUTOPARTS; FILTER AIR - AUTOPARTS; FILTER AIR - AUTOPARTS

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City of San Antonio

$638 on 9/6/2011

BELT - AUTOPARTS; COMPRESSOR - AUTOPARTS; DRYER - AUTOPARTS; VALVE - AUTOPARTS; DELIVERY CHARGE AUTOPARTS; DELIVERY CHARGE AUTOPARTS

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City of San Antonio

$2,918 on 8/29/2011

SUBLET HEAVY EQUIPMENT PARTS; LABOR HAUNDAI LOADER SERVICE; MILEAGE HAUNDAI LOADER SERVICE

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