1004636 Oce North America

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$55,480

Largest Purchase Order

$10,125

Total Purchase Orders

20

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$2,488 on 1/17/2013

Monthly Copier Rental

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City of San Antonio

$2,488 on 1/17/2013

Monthly Copier Rental

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City of San Antonio

$2,488 on 12/14/2012

Monthly Copier Rental

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City of San Antonio

$2,549 on 12/7/2012

Monthly Plotter Maintenance

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City of San Antonio

$2,831 on 12/6/2012

Plotter Maintenance #552007743

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City of San Antonio

$2,674 on 9/12/2012

Coper Relocation to PSHQ - Service Labor; Freight

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