1040261 Heather Cherry

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$20,775

Largest Purchase Order

$490

Total Purchase Orders

99

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$150 on 10/9/2012

CLEARING & CLEANING

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City of San Antonio

$180 on 10/9/2012

CLEARING & CLEANING

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City of San Antonio

$230 on 10/9/2012

CLEARING & CLEANING

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City of San Antonio

$240 on 10/9/2012

CLEARING & CLEANING

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City of San Antonio

$330 on 10/9/2012

CLEARING & CLEANING

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City of San Antonio

$350 on 10/9/2012

CLEARING & CLEANING

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