1029020 Due Amicis

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$41,190

Largest Purchase Order

$10,260

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

$10,260 on 10/5/2012

GROUNDS MAINTENANCE OF SOUTH CHANNEL

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City of San Antonio

$10,260 on 10/21/2011

GROUNDS MAINTENANCE OF SOUTH CHANNEL

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City of San Antonio

$5,725 on 2/15/2011

SERVICE IRRIGATION REPAIR; SERVICE IRRIGATION REPAIR; SERVICE IRRIGATION REPAIR; SERVICE IRRIGATION REPAIR; SERVICE IRRIGATION REPAIR

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City of San Antonio

$1,670 on 1/31/2011

SERVICE IRRIGATION REPAIR

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City of San Antonio

$2,045 on 1/31/2011

SERVICE IRRIGATION REPAIR

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City of San Antonio

$1,825 on 12/7/2010

SERVICE IRRIGATION REPAIR

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