1018738 Xerox Special Informatio

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$76,450

Largest Purchase Order

$39,210

Total Purchase Orders

16

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$4,094 on 11/8/2012

ITSD Xerox Monthly Fees; ITSD Xerox Monthly Base Charge; ITSD Xerox Small Printer

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City of San Antonio

$280 on 10/25/2012

Large Printer Controller Monthly Fee; Large Printer Controller Monthly Fee

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City of San Antonio

$407 on 9/24/2012

Xerox 33-Up High Speed Labels; Special Handing Fee

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City of San Antonio

$4,374 on 9/21/2012

ITSD Xerox Sept Monthly Invoice; ITSD Xerox Sept Monthly Invoice; ITSD Xerox Sept Monthly Invoice; ITSD Xerox Sept Monthly Invoice; ITSD Xerox Sept Monthly Invoice

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City of San Antonio

$4,374 on 9/10/2012

ITSD Xerox Large Printer Monthly Inv; ITSD Xerox Large Printer Invoice; ITSD Xerox Large Printer Inv; ITSD Xerox Small printer Invoice; ITSD Xerox Small printer Invoice

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City of San Antonio

$997 on 7/19/2012

ITSD Xerox Invoices; ITSD Xerox Invoices

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