1039830 Consutech Systems

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$1,867

Largest Purchase Order

$1,171

Total Purchase Orders

4

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$414 on 10/15/2012

INCINERATOR CHART REFILLS; INCINERATOR RED INK REFILLS; INCINERATOR GREEN INK REFILLS

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City of San Antonio

$240 on 1/12/2012

Chart Recorder Pens-Green; Chart Recorder Pens-Red

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City of San Antonio

$42 on 12/16/2010

CHART

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City of San Antonio

$1,171 on 11/1/2010

THERMOCOUPLE 18 IN LEAD LENGTH UNIVERSAL; THERMOCOUPLE 18 IN LEAD LENGTH UNIVERSAL; GASKET - ELECT; SHEATHING; PEN; PEN; CHART

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