1012266 Roger Edgington

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$812

Largest Purchase Order

$467

Total Purchase Orders

4

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$110 on 10/29/2012

Paper cutter repair

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City of San Antonio

$125 on 3/29/2012

Print Shop Paper Cutter

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City of San Antonio

$110 on 1/30/2012

Print Shop Equipment & Maintanence

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City of San Antonio

$467 on 10/18/2011

Paper cutter blade; Bolts; Paper cutter repair

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