1000387 Thomas Reprographics

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$20,110

Largest Purchase Order

$11,939

Total Purchase Orders

14

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$1,081 on 8/10/2012

Alert SA; Alert SA; Alert SA; Alert SA

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City of San Antonio

$299 on 6/19/2012

B1 Toner kit OCE 7055 # 2926744; Delivery charge

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City of San Antonio

$2,086 on 6/13/2012

window panel; door panel; side door glass panel; install

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City of San Antonio

$290 on 5/8/2012

OCE 7055 Toner Kit B1

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City of San Antonio

$1,968 on 11/28/2011

TCS 500 Printer Head

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City of San Antonio

$183 on 11/21/2011

4 x 8 3/16 Foamcore; Delivery Fee

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