1009536 Ford Audio-Video Systems

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$81,522

Largest Purchase Order

$59,751

Total Purchase Orders

5

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$904 on 12/20/2012

Projector screen; TV

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City of San Antonio

$59,751 on 10/25/2012

AIRPORT PAGING SYSTEM MAINT AND SUPPORT

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City of San Antonio

$19,917 on 7/30/2012

AIRPORT PAGING SYSTEM MAINT AND SUPPORT

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City of San Antonio

$560 on 4/30/2012

REPAIRED 510 N CARD

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City of San Antonio

$390 on 4/10/2012

FORD AUDIO/VISUAL SYS PARTS COST+20%

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