1032633 Hall-Mark Fire Appartus

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$5,825

Largest Purchase Order

$2,135

Total Purchase Orders

6

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$1,335 on 11/27/2012

Repaires for Unit#865; Parts for Unit#8565

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City of San Antonio

$644 on 10/24/2012

TRAVEL TIME; CUSTOMER LABOR; SUPPLIES

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City of San Antonio

$674 on 9/20/2012

Repairs done unit#8553 wo#44971

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City of San Antonio

$674 on 9/17/2012

LABOR; SUPPLIES

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City of San Antonio

$2,135 on 9/12/2012

LABOR; LABOR; SUPPLIES

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City of San Antonio

$364 on 4/4/2012

E-ONE REPAIRS (NOT ON CONTRACT); E-ONE REPAIRS (NOT ON CONTRACT)

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