1000771 Matera Paper

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$30,733

Largest Purchase Order

$3,068

Total Purchase Orders

23

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$516 on 1/10/2013

WIPER WYPALL

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City of San Antonio

$776 on 1/4/2013

34865; 34955

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City of San Antonio

$693 on 12/14/2012

34865 TERI SQUARES; 34955 TERI ROLL

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City of San Antonio

$430 on 12/10/2012

TERI ROLL TOWELS

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City of San Antonio

$516 on 12/7/2012

34955

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City of San Antonio

$258 on 11/15/2012

TERI ROLL TOWELS

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