Ameno Mobile Connector Supply

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$5,470

Largest Purchase Order

$452

Total Purchase Orders

28

Top Government Customers

City of Orlando
400 South Orange Avenue, Orlando, FL, 32801


Recent Purchase Orders:

City of Orlando

$452 on 5/20/2009

Cable, Tie 14" Hd 6326; Cable, Tie 8" Hd 6326

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City of Orlando

$300 on 4/17/2009

Cable, Tie 14" Hd 6326

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City of Orlando

$285 on 4/15/2009

Cable, Tie 14" Hd 6326

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City of Orlando

$240 on 3/25/2009

Cable, Tie 14" 100/Bdl 6326; Cable Tie, 12" 100/Bdl 6326

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City of Orlando

$45 on 3/5/2009

Cable, Tie 14" Hd 6326

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City of Orlando

$197 on 2/27/2009

Cable, Tie 14" Hd 6326; Cable Tie, 4" 100/Bdl 6326

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Location:

PO Box 521042

LongwoodFL  32752-1042 

United States

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