1027909 Leo Paez Guerrero

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$30,693

Largest Purchase Order

$6,475

Total Purchase Orders

17

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$2,977 on 3/25/2009

CONSTRUCTION ELECTRICAL

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City of San Antonio

$1,095 on 3/24/2009

ELECTRICAL REPAIR SERVICE EACH; RENTAL SCISSOR LIFT DOLLAR

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City of San Antonio

$2,944 on 2/19/2009

CONSTRUCTION ELECTRICAL

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City of San Antonio

$650 on 2/6/2009

CONSTRUCTION ELECTRICAL

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City of San Antonio

$6,475 on 2/4/2009

INSTALL WATER LINE & METER

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City of San Antonio

$529 on 1/20/2009

POWER DISTRIBUTION UNIT; RECEPTACLE - ELECTRICAL; DELIVERY FUEL SURCHARGE; RECEPTACLE SINGLE OUTLET (250V) 3801; POWER DISTRIBUTION UNIT

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