Benton Enterprises

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$1,151,934

Largest Purchase Order

$985,182

Total Purchase Orders

12

Top Government Customers

City of Austin
P.O. Box 1088 , 301 West 2nd St., Austin, TX, 787671088


City of Round Rock
221 E. Main St., Round Rock, TX, 78664


Recent Purchase Orders:

City of Austin

$8,826 on 11/19/2008

CO-OP: Historic Houses General Repairs; Roofing CO-OP: Historic Houses General Respairs

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City of Round Rock

$1,352 on 9/30/2008

Building Maintenance And Repai; 2008 ENTERPIRSE DRIVE OFFICE - PONY WALL DEMOLITION, Remodeling and Alterations EXPAND BREAK ROOM AREA AT FACILITY MAINTENANCE. INSTALL OUTL...

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City of Round Rock

$1,608 on 9/30/2008

Building Maintenance And Repai; PAINT ADMIN AREA AT 2008 ENTERPRISE DRIVE, Painting, Maintenance and Repair Services

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City of Round Rock

$3,777 on 9/30/2008

Building Maintenance And Repai; PAINTING OF RECEPTION / LOBBY AREA AT PUBLIC WORKS 2008 ENTERPRISE DRIVE, ESTIMATE # 08-887, Painting, Maintenance and Repair Services PAINT...

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City of Round Rock

$58,567 on 9/30/2008

Building Maintenance And Repai; REMODEL LIBRARY OFFICE AREAS. MODIFY CIRCULATION AREA AT CTR OF lIBRARY. MODIFY ROOM D FOR OFFICE USE. BUILD REFERENCE OFFICE AREA. PAINT TH...

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City of Austin

$22,419 on 7/14/2008

TROUBLE SHOOT & REPAIR (9) HAVC UNITS AT PEC; MAINTENANCE OF THE PNEUMATIC AND ELECTRIC HVAC TEM This service shall be provided in accordance with Greenway Enterprises, Inc...

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Location:

5508 W Highway 290 # 201

AustinTX  78735 

United States

Telephone: 5128917711

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