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This contract is for the purchase of aggreate mulch, sand, and soil primarily for the Facilities Department.
Gary O'Bar, C.P.M.Director
Purchasing & Contract Administration1743 N. Main Ave., Bldg. 41, Room 101
San Antonio, Texas 78212-4299
Hours of Operation:
8 a.m. to 5 p.m. Monday thru Friday
Email us at:DST-Purchasing@alamo.edu
201 W. Sheridan, San Antonio, Texas 78204-1429. 210-485-0000