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Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$9,715

Largest Purchase Order

$4,922

Total Purchase Orders

7

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$238 on 5/24/2011

Water bottles with Office of Hist logo; Freight charges

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City of San Antonio

$1,346 on 8/11/2010

TAPE RULE/TAPE MEASURE WITH LOGO; SET UP CHARGE PRINTING; MAGNET; BOTTLE WATER WITH IMPRINT; TOTE BAG; SET UP CHARGE PRINTING; SHIPPING/DELIVERY CHARGE

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City of San Antonio

$453 on 11/2/2009

BOTTLE WATER WITH IMPRINT; TAPE RULE/TAPE MEASURE WITH LOGO; SET UP CHARGE PRINTING; SHIPPING/DELIVERY CHARGE; BOTTLE WATER WITH IMPRINT

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City of San Antonio

$412 on 8/14/2009

TAPE RULE/TAPE MEASURE WITH LOGO; MAGNET; SET UP CHARGE PRINTING; SHIPPING/DELIVERY CHARGE

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City of San Antonio

$4,922 on 8/5/2009

TOTE BAG; SHIPPING/DELIVERY CHARGE

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City of San Antonio

$1,172 on 11/3/2008

BACKPACK WITH LOGO; CUP COLLAPSIBLE WITH LOGO; PRINTING SET-UP CHARGE; SHIPPING/DELIVERY CHARGE

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