1000457 Business Coffee Service

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$6,349

Largest Purchase Order

$2,100

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

$1,510 on 11/28/2012

filters; Coffee; Creamer; Splenda; Service Fee

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City of San Antonio

$2,100 on 11/28/2012

EOC BUSINESS COFFEE SERVICE

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City of San Antonio

$387 on 9/12/2012

EOC BUSINESS COFFEE SERVICE; EOC BUSINESS COFFEE SERVICE

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City of San Antonio

$201 on 8/28/2012

EOC BUSINESS COFFEE SERVICE

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City of San Antonio

$239 on 7/17/2012

Business Coffee Service; Business Coffee Svcs; Business Coffee Svc Outstanding Invoices; Business Coffee Services; Business Coffee Svc; Add Box of Creamer

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City of San Antonio

$154 on 5/9/2012

Coffee; Creamer; Sugar

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