1000257 Lason Systems

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$5,703

Largest Purchase Order

$1,050

Total Purchase Orders

9

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$566 on 11/29/2012

Micro-Fiche Toner; Freight Charges

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City of San Antonio

$566 on 7/9/2012

Micro Fiche Toner; Micro Fiche Freight

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City of San Antonio

$1,050 on 5/30/2012

Micro Fiche - Support and Maintenance

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City of San Antonio

$540 on 1/30/2012

Micro Fiche Toner; Freight Charges

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City of San Antonio

$479 on 11/17/2011

Micro Fiche Toner; Micro Fiche Shipping & Handling

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City of San Antonio

$330 on 9/19/2011

Micro Fiche Toner; Shipping & Handling Charges

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