1038226 Ernestina Luna

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$66,602

Largest Purchase Order

$24,156

Total Purchase Orders

5

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$6,097 on 1/7/2013

December janitorial services

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City of San Antonio

$6,097 on 1/7/2013

November janitorial services

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City of San Antonio

$24,156 on 11/10/2012

CLEANING SERVICDE FOR DETENTION CENTER

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City of San Antonio

$6,097 on 10/31/2012

Janitorial Services; strip, wax and buff floors

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City of San Antonio

$24,156 on 8/28/2012

CLEANING SERVICDE FOR DETENTION CENTER

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