1018578 Watermark Group

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$40,399

Largest Purchase Order

$9,127

Total Purchase Orders

29

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$2,029 on 1/16/2013

FOD POSTER SPRING 2013; FOD STICKER SPRING 2013

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City of San Antonio

$188 on 10/15/2012

THANK YOU COUPONS

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City of San Antonio

$1,526 on 10/9/2012

holiday cards and envelopes

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City of San Antonio

$296 on 9/7/2012

FOD COLLAGE - LAYOUT; FOD COLLAGE - PRINTING

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City of San Antonio

$1,681 on 8/29/2012

FOD POSTERS; FOD STICKERS

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City of San Antonio

$334 on 7/31/2012

Business cards for Marissa Laubscher; Business cards for Henry Estrada

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