1035969 Omar Davila

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$102,470

Largest Purchase Order

$47,600

Total Purchase Orders

17

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$800 on 6/4/2010

WAX/STRIPPING FLOOR

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City of San Antonio

$2,980 on 6/4/2010

PAINTING SERVICE

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City of San Antonio

$2,900 on 4/6/2010

ROOF INSTALL/REPAIR

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City of San Antonio

$2,980 on 4/2/2010

PAINTING SERVICE

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City of San Antonio

$2,990 on 3/26/2010

PAINTING SERVICE

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City of San Antonio

$14,100 on 2/4/2010

CONSTRUCTION IMPROVEMENTS; CONSTRUCTION IMPROVEMENTS

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