1010749 Iad Solutions

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$7,290

Largest Purchase Order

$3,645

Total Purchase Orders

2

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$3,645 on 8/3/2012

City Auditor- AUDIT LEVERAGE FY2013

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City of San Antonio

$3,645 on 8/30/2011

City Auditor- Audit Leverage Yr Renewal

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