1041799 Omar Davila

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$17,150

Largest Purchase Order

$2,980

Total Purchase Orders

7

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$2,220 on 6/14/2012

CONSTRUCTION REPAIRS

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City of San Antonio

$2,020 on 5/30/2012

PAINTING SERVICE

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City of San Antonio

$1,820 on 3/7/2012

CONSTRUCTION REPAIRS

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City of San Antonio

$2,980 on 2/21/2012

Plaster and Mortar Repair in Aqueduct

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City of San Antonio

$2,800 on 2/20/2012

INSTALL TILE

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City of San Antonio

$2,720 on 1/30/2012

CONSTRUCTION REPAIRS

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