1012350 Illusions Rentals & Desi

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$22,751

Largest Purchase Order

$7,082

Total Purchase Orders

8

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$391 on 11/30/2012

Table & Chair rental

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City of San Antonio

$429 on 11/30/2012

Table & Chair rental

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City of San Antonio

$6,093 on 6/26/2012

CONSULTING SERVICES MANAGEMENT

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City of San Antonio

$7,082 on 4/25/2012

REGISTRATION CONFERENCE

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City of San Antonio

$7,082 on 3/12/2012

CONSULTING SERVICES MARKETING

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City of San Antonio

$387 on 11/17/2011

STAGE RENTAL

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