1033027 Hdsupply

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$1,582,888

Largest Purchase Order

$136,800

Total Purchase Orders

1,791

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$46 on 2/1/2013

9 X 11" ASSORTED SANDPAPER "PK; 9-1/2" HEAVY DUTY RATCHET CAULKING; PLUMBING SOLDER KIT

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City of San Antonio

$60 on 2/1/2013

Sz Non-Stretch Full Body Harness - Facto

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City of San Antonio

$305 on 2/1/2013

12 OZ GREAT STUFF GAPS AND CRACKS

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City of San Antonio

$1,746 on 2/1/2013

CLEANER GLASS & MIRROR 24 OZ.; INSECTICIDE-WASP SPRAY; DEODORIZER AIRWICK SCENTED OIL; SPONGE-3 1/2 X 7 X 1 1/4IN SCRU; DISPENSER-LIQUID SOAP STAINLES; LOCK - DEAD BOLT 2 C...

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City of San Antonio

$4,208 on 2/1/2013

WYPALLX60 WIPERS "PKG OF 126"

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City of San Antonio

$11,406 on 2/1/2013

5 X 24" DISPOSABLE DUST MOP "P; ABRASIVE NYLON SCRUB SPONGE "PKG OF; 6" RUBBER TOILET PLUNGER; 3" X 1000 "CAUTION" BARRI; 32 OZ WIDE MOUTH SPRAYER "PKG OF 3&; Utility D...

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