1039831 Mar Cor Purification

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$4,951

Largest Purchase Order

$1,843

Total Purchase Orders

10

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$767 on 10/31/2012

TANK-DI MIC BED; FUEL SURCHARGE FORTANK-DI MIC BED; MISC CHARGES FOR TANK-DI MIC BED

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City of San Antonio

$173 on 5/17/2012

Tank, DI Mixed Bed-2.5ft-3/4 park

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City of San Antonio

$238 on 5/17/2012

Tank, DI Mixed Bed-2.5ft-3/4 park; Fuel Surcharge

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City of San Antonio

$379 on 2/29/2012

water purification sanitation service; minncare 4x1QT; minncare Resid strip 100VL; Filter, water TEC 0.1m,SOE,S,AM

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City of San Antonio

$90 on 2/17/2012

Replace cracked reducer bushing; 3/8 x 1/4 S80PVC RB MTXFT

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City of San Antonio

$254 on 2/17/2012

Tank,DI mixed bed-2.5ft-3/4 park

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