1032739 Joe B Stone Jr

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$9,278

Largest Purchase Order

$3,000

Total Purchase Orders

8

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$505 on 11/6/2009

REPAIR WATER VACUUM

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City of San Antonio

$500 on 2/9/2009

BUFFER FLOOR MACHINE

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City of San Antonio

$1,520 on 1/14/2009

CORD VACUUM; REPAIR BUFFER; CORD VACUUM; LABOR MECHANICAL; VACUUM CLEANER; VACUUM CLEANER; BUFFER FLOOR MACHINE; VACUUM CLEANER

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City of San Antonio

$3,000 on 11/13/2008

REPAIR WATER VACUUM

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City of San Antonio

$141 on 8/22/2008

CORD VACUUM; SWITCH; REPAIR BUFFER

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City of San Antonio

$395 on 7/16/2008

PAD BUFFING BEIGE 20IN PADS; PAD BUFFING BEIGE 20IN PADS; SWITCH - MECHANICAL; BRUSH UTILITY PAD HOLDER GREY SWIVEL; PAD ABRASIVE CD/DVD DISC REPAIR MACHINE; PAD BUFF; SERV...

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