CEVALLOS, RENEE A.SAN ANTONIO, TEXAS

CEVALLOS, RENEE A.

210-479-1039, Fax:210-479-1039

3217 West Ave #6 San Antonio, TX 78213-4537

Company Website   |   Map & Directions

Company Information

Legal Structure:

Sole Proprietorship

Contact Person:

RENEE CEVALLOS

Contact Title:

Dealer Principal/Owner

Year Established:

2004

Business Type:
  • Manufacturing (75 %)
  • Service (25 %)
Ownership:
  • Self-Certified Small Disadvantaged Business
  • Woman Owned

Products & Services

Office Furniture and flooring sales and installation. Consultations and interior design, space planning. Nine years experience in contract furniture sales. Offer a broad selection, offering over 30 manufacturers with varying styles and price points.

Special Equipment

Files-rotary, high density, flat files, floor to ceiling walls. Ortho and Bariatric chairs, custom work.

Keywords

  • Office Furniture
  • Executive
  • Panels Systems
  • Free-standing
  • Modular
  • Wood
  • Laminate
  • Seating
  • Auditorium
  • Dining
  • Private Offices
  • Classrooms
  • School
  • Mail Centers
  • Flat Files
  • Rotary Files
  • Custom Work
  • Signs
  • Display Cases
  • Tables
  • Conference Rooms
  • Pre

NAICS Code(s)

423210
Furniture Merchant Wholesalers

Contracts

Name:US Pretrial Services-Western District
Contract:14-05468000058-multi
Start:05/23/2005
End:06/01/2005
Value:$507.16 plus
Contact:Mary Helen Martinez
Phone:210-472-4325
Name:US Probation-Western District
Contract:Multi
Start:01/01/2002
End:04/01/2005
Value:$50,000.00-Multi
Contact:Anne Marie Fuentes
Phone:210-472-6590 408
Name:Brooks City-Base
Contract:Sandra Lockett
Start:04/21/2005
End:05/01/2005
Value:$2,499.00
Contact:SSgt Jennifer Mann
Phone:210-536-3143
Name:Brooks City-Base
Contract:FA8901-04-F0057
Start:11/23/2004
End:12/30/2004
Value:$48,652.91
Contact:2Lt. Casey Walterscheid
Phone:210-536-2626
Name:Brooks City-Baset
Contract:CCSandraLockett
Start:04/21/2005
End:05/01/2005
Value:$2,499.00
Contact:SSgt Jennifer Mann
Phone:210-536-3143
Name:Randolph Air Force Base
Contract:Multi-Credit Card
Start:04/05/2005
End:06/20/2005
Value:$19,137.99
Contact:Jack Monreal
Phone:210-652-4970
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