1039383 Gregory Sanchez & Andre

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$69,745

Largest Purchase Order

$5,990

Total Purchase Orders

32

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$2,980 on 1/18/2013

CONSTRUCTION REPAIRS

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City of San Antonio

$2,970 on 1/3/2013

REPLACE ROOF

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City of San Antonio

$1,180 on 12/17/2012

PAINTING SERVICE

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City of San Antonio

$2,990 on 12/17/2012

CONSTRUCTION REPAIRS; CONSTRUCTION REPAIRS

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City of San Antonio

$2,995 on 12/14/2012

PAINTING SERVICE

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City of San Antonio

$380 on 11/28/2012

INSTALL FENCE WOOD

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