1037765 Orlando Davila

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$35,165

Largest Purchase Order

$2,950

Total Purchase Orders

14

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$2,150 on 9/17/2012

PAINTING SERVICE

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City of San Antonio

$2,850 on 7/9/2012

PAINTING SERVICE

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City of San Antonio

$2,950 on 5/23/2012

PAINTING SERVICE

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City of San Antonio

$2,250 on 4/23/2012

INSTALL TILE

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City of San Antonio

$2,775 on 3/7/2012

PREP FOR FLOOR INSTALL

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City of San Antonio

$2,475 on 2/17/2012

PREP FOR FLOOR INSTALL

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