1001842 Daniel Casillas

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$77,155

Largest Purchase Order

$8,946

Total Purchase Orders

29

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$1,491 on 12/14/2012

TOWELS NON-RECYCLED WHITE 10" ROLL

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City of San Antonio

$8,946 on 10/31/2012

TOWELS NON-RECYCLED WHITE 10" ROLL

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City of San Antonio

$1,265 on 10/9/2012

TOILET SEAT COVERS HALF-FOLD WHITE

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City of San Antonio

$3,748 on 9/19/2012

PAPER TOWEL C-FOLD CASE

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City of San Antonio

$890 on 9/10/2012

TOILET TISSUE RECYCLD WHITE NO EMBOSS

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City of San Antonio

$51 on 8/21/2012

TOILET SEAT COVERS HALF-FOLD WHITE

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