Intermotive

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$6,110

Largest Purchase Order

$3,206

Total Purchase Orders

5

Top Government Customers

City of Jacksonville
214 North Hogan Street, 9th Floor, Jacksonville, FL, 32202


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


Florida Department of Veterans' Affairs
Mary Grizzle Bldg, Room 311-K , 11351 Ulmerton Road, Largo, FL, 33778


Recent Purchase Orders:

Florida Department of Veterans' Affairs

$693 on 8/30/2011

TERMS, CONDITIONS AND REQUIREMENTS - COMMODITIES PURCHASE ORDER 1. SIGNATURE AND RETURN OF THIS DOCUMENT IS NOT REQUIRED UNLESS SPECIFICALLY STATED WITHINTHE PURCHASE ...

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City of San Antonio

$1,758 on 2/7/2011

CONTROLLER BRAKE

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City of Jacksonville

$68 on 5/29/2009

Invoice FC200918167 For Finance Charges on Open Balance; Invoice # FC200918167-2 for FInance Charges for open balance

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City of Jacksonville

$3,206 on 9/22/2008

Blanket for reprogramming of intermotive PCUs for compatability with modules on JTA vehicles. Blanket effective 10/01/08 thru 09/30/09. Replaces BO # 809002; CHANGE ORDER...

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City of Jacksonville

$385 on 6/18/2008

Blanket for reprogramming of intermotive PCUs for compatability with modules on JTA vehicles. Blanket effective from 06/06/08 thru 09/30/08.

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Location:

986 So. Canyon Way

ColfaxCA  95713 

United States

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