1039631 Vanessa Melina Benitez

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$39,541

Largest Purchase Order

$2,975

Total Purchase Orders

16

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$1,936 on 10/13/2011

COVE BASE VINYL

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City of San Antonio

$2,403 on 9/22/2011

COVE BASE VINYL; ADHESIVE RUBBER COVE BASE GAL

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City of San Antonio

$2,894 on 9/22/2011

TILE VCT

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City of San Antonio

$2,966 on 9/22/2011

TILE CARPET

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City of San Antonio

$1,265 on 9/2/2011

STAKE WOOD BDL

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City of San Antonio

$1,378 on 9/2/2011

TILE VCT

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