1000365 Southwest Solutions Grou

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$451,775

Largest Purchase Order

$355,210

Total Purchase Orders

13

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$1,200 on 11/20/2012

SYSTEM RECONFIGURE

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City of San Antonio

$47,940 on 8/20/2012

SYSTEC STORAGE SYSTEM SOLUTION

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City of San Antonio

$780 on 8/13/2012

SPACESAVER SHELVING WARRANTY

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City of San Antonio

$983 on 6/15/2012

Identification Unit Fingerprint Carousel; IndentificationUnit Fingerprint Carousel; Identification Unit Fingerprint Carousel

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City of San Antonio

$1,962 on 3/21/2012

Platinum Plan Preventive Maintenance

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City of San Antonio

$7,501 on 3/16/2012

Storage/Filing

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