1016423 National Graphic Supply

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$9,082

Largest Purchase Order

$2,589

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

$2,518 on 9/17/2008

TAPE FINGERPRINT FROSTED; SHIPPING/DELIVERY CHARGE; TAPE FINGERPRINT FROSTED; TAPE FINGERPRINT FROSTED

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City of San Antonio

$2,589 on 7/28/2008

TAPE FINGERPRINT ROLLS FROSTED; SHIPPING/DELIVERY CHARGE; SHIPPING/DELIVERY CHARGE

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City of San Antonio

$862 on 7/14/2008

BRUSH FINGERPRINT; LIFT TRACE TRANSPARENT; SHIPPING/DELIVERY CHARGE

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City of San Antonio

$414 on 6/20/2008

BRUSH FINGERPRINT; BRUSH FINGERPRINT; POWDER FINGERPRINT; POWDER FINGERPRINT; TAPE FINGERPRINT FROSTED; SHIPPING/DELIVERY CHARGE

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City of San Antonio

$1,899 on 4/7/2008

DONOR PHOTO PAPER; PAPER PHOTO GLOSSY; CARTRIDGE WATER CONDITIONER PHOTO; SHIPPING/DELIVERY CHARGE

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City of San Antonio

$255 on 3/25/2008

REAGENT LATENT BLOODSTAIN; REAGENT LATENT BLOODSTAIN; SHIPPING/DELIVERY CHARGE

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