Interfaceflor

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$124,994

Largest Purchase Order

$24,932

Total Purchase Orders

16

Top Government Customers

Missouri Office of Administration's Division of Accounting
301 West High Street, Room 570, Jefferson City, MO, 65101


Columbia County School District
372 W Duval St, Lake City, FL, 32055-3990


Recent Purchase Orders:

Missouri Office of Administration's Division of Accounting

$376 on 12/17/2012

RECYCLED FLOOR COVERING PRODUCTS

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Missouri Office of Administration's Division of Accounting

$1,732 on 8/13/2012

RECYCLED FLOOR COVERING PRODUCTS; CARPETS AND RUGS: COTTON, SYNTHETIC, WOOL, ETC.

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Missouri Office of Administration's Division of Accounting

$8,617 on 4/25/2012

TILE, CARPET (THE STANDARD 9359 GUAVA); ADHESIVE (GRID-SET GREEN GLUE 2000 (IN 4 GALLON PAIL)

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Missouri Office of Administration's Division of Accounting

$8,326 on 4/9/2012

RECYCLED FLOOR COVERING PRODUCTS; RECYCLED FLOOR COVERING PRODUCTS

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Missouri Office of Administration's Division of Accounting

$2,464 on 3/1/2012

RECYCLED FLOOR COVERING PRODUCTS; CARPETS AND RUGS: COTTON, SYNTHETIC, WOOL, ETC.

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Missouri Office of Administration's Division of Accounting

$17,057 on 3/4/2011

CONSTRUCTION ADMINISTRATIVE SERVICES, CI

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Location:

14641 East Don Julian Road

City Of IndustryCA  91746 

United States

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