1015644 Frank Lopez

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$15,216

Largest Purchase Order

$2,844

Total Purchase Orders

7

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$1,526 on 11/19/2012

GN netcom and Plantonics headsets; shipping

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City of San Antonio

$2,844 on 4/23/2012

Plantronics SHS1890-15 amplifier; Plantronics HW261N; PlantronicsAvaya QD coiled cord 72442-41; shipping and handling

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City of San Antonio

$1,065 on 4/16/2012

Repairs for Plantronics headsets & ampli; shipping and handling

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City of San Antonio

$2,662 on 2/20/2012

GN-AT3M plug prong amplifier with mute; GN-2124 NC Convertable headset; GN-2125NC Bynaural; shipping and delivery

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City of San Antonio

$2,662 on 1/18/2012

GN-AT3M plug prong amplifier with mute; GN-2124 NC Convertable headset; GN-2125NC Bynaural; shipping and delivery

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City of San Antonio

$1,620 on 1/17/2012

repairs of headsets; shipping and hadling

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