1011191 Ricoh Usa

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$172,202

Largest Purchase Order

$36,160

Total Purchase Orders

16

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$1,520 on 1/10/2013

Maintenance 5024408055

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City of San Antonio

$3,000 on 1/10/2013

Maintenance 5024574947; Maintenance 5024574947

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City of San Antonio

$3,000 on 12/18/2012

Maintenance 2119590; Maintenance 2119590

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City of San Antonio

$4,520 on 12/18/2012

Printer Maintenance; Printer Maintenance; Printer Maintenance

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City of San Antonio

$5,395 on 12/18/2012

Canon Maintenance

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City of San Antonio

$4,520 on 12/6/2012

Printer Maintenance

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