1000276 Matrix Systems

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$3,652

Largest Purchase Order

$1,777

Total Purchase Orders

4

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$703 on 10/18/2012

5 Panel Color Ribbon; Shipping charge

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City of San Antonio

$556 on 9/7/2012

Re-Transfer Film; Clear Patch Laminate; Shipping charge

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City of San Antonio

$616 on 8/15/2012

Repair of Employee Parking Entry 4 & 5

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City of San Antonio

$1,777 on 1/13/2012

Repair of employee parking card readers

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