1011218 Department Of Informatio

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$611,491

Largest Purchase Order

$31,485

Total Purchase Orders

49

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$222 on 1/29/2013

ITSD DIR PE04000; SAPD DIR PE0400

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City of San Antonio

$16,326 on 1/16/2013

DIR PE04000 SAPD; ITSD PE04000 QWEST; ITSD PE04000

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City of San Antonio

$222 on 1/10/2013

SAPD DIR PE04000; ITSD DIR PE04000

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City of San Antonio

$459 on 12/20/2012

Landline svc for July Invoice

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City of San Antonio

$211 on 11/30/2012

Landline Telephone Service for Health De; Landline Telephone Service For Health De

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City of San Antonio

$222 on 11/30/2012

DIR PE04000 ITSD; DIR PE04000 SAPD

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