1017816 Janice R Schwartz

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$9,746

Largest Purchase Order

$2,974

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

$2,974 on 9/4/2012

GEL PEN; PAPER PROOF; ESTIMATED FREIGHT

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City of San Antonio

$1,078 on 8/30/2012

MICROFIBER SCREEN CLEANER WTIH BLUE CASE; SET-UP FEE; FREIGHT

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City of San Antonio

$400 on 8/16/2012

Embroidery Logo

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City of San Antonio

$1,520 on 8/14/2012

Lunch Promo Cooler; Bottle Caddy; Notepad w/pen; Cleaning Cloth; Charging Dock; Set up Charge; Set up charge; Set up charge; Set up charge

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City of San Antonio

$1,671 on 4/6/2012

Barrell Bag; Set-up Charge; Freight

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City of San Antonio

$781 on 3/28/2012

Polo Shirts for Link Staff

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