1041956 Keller Material

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$35,644

Largest Purchase Order

$2,988

Total Purchase Orders

25

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$394 on 12/10/2012

SAND FINE 40X80 100# BAG SANDBLASTING; SHIPPING/DELIVERY CHARGE

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City of San Antonio

$2,988 on 12/5/2012

DECOMPOSED GRANITE

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City of San Antonio

$1,300 on 10/31/2012

GRANITE DECOMPOSED; LIMESTONE; LIMESTONE

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City of San Antonio

$615 on 9/21/2012

Limestone; Delivery; Limestone; Delivery

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City of San Antonio

$2,988 on 8/28/2012

GRANITE DECOMPOSED; GRANITE DECOMPOSED; GRANITE DECOMPOSED

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City of San Antonio

$2,435 on 8/22/2012

Decomposed granite bags; Mex Beach pebbles bags; Delivery charge

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