1039491 Performance Contracting

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$27,915

Largest Purchase Order

$5,118

Total Purchase Orders

12

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$2,025 on 12/18/2012

INSULATE EXPOSED COPPER WATER LINES

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City of San Antonio

$2,807 on 6/14/2012

Pipe Insulation

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City of San Antonio

$4,147 on 3/8/2012

pipe insulation

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City of San Antonio

$249 on 2/24/2012

Insulating tape

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City of San Antonio

$501 on 1/10/2012

2.2" ASW (3/4 LB) 2 1/5 X 48" X 75'; Foil Tape 3" (16.RL/CTN); 85-45 Fos-stik spray adh 12 oz

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City of San Antonio

$5,118 on 12/21/2011

Labor and Material service

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