1037164 Apa Construction

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$6,915

Largest Purchase Order

$2,480

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

$2,480 on 11/13/2012

REPLACE AND INSTALL FLOORING

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City of San Antonio

$1,490 on 9/28/2012

Painting & Repairs

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City of San Antonio

$1,120 on 7/27/2012

REMOVE AD REPAIR WOOD FLOORING

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City of San Antonio

$100 on 7/16/2012

REFINISHING AND SEALING

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City of San Antonio

$525 on 6/28/2012

SAND AND FINISH KITCHEN AREA

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City of San Antonio

$1,200 on 11/21/2011

Replace Compressor

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