1035222 Aremac Holdings Corporat

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$50,485

Largest Purchase Order

$2,883

Total Purchase Orders

43

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$56 on 6/28/2012

Shipping for NLES Invoice #78688; Shipping for NLES Invoice 78736

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City of San Antonio

$1,829 on 6/22/2012

1/2oz Disp. Lightning Powder (1-0301); Tri-Tech Bluestar Blood Reagent (BLS-8); Accutrans Dual Tubes Brown (4-1031); Accutrans Dual Tubes White (4-1032); Accutrans Dual Tub...

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City of San Antonio

$1,295 on 5/11/2012

(FR001) Sirchie Footprint Residue Lifter; (1-0150) Red Wand Mag Powder Applicator

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City of San Antonio

$290 on 4/18/2012

3.5 X 5 Photo Paper; Shipping Charge

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City of San Antonio

$892 on 3/22/2012

Lightning Diamond Point Scriber (3-3520); Shipping Lightning Diamond Scriber

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City of San Antonio

$1,356 on 3/22/2012

#1-20 EVI-Paq ID Tents/ IDTC01020-Yellow; ID Tent Evi-Paq Case / MRK-CSE

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