1020346 Digital Display Solution

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$23,343

Largest Purchase Order

$16,495

Total Purchase Orders

5

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$16,495 on 1/4/2013

FIRE/EOC - HD VTC CAMERA

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City of San Antonio

$1,884 on 7/20/2012

PROJECTOR REPLACEMENT LAMP

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City of San Antonio

$2,579 on 6/29/2012

Projector repairs

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City of San Antonio

$501 on 5/31/2012

DIGITAL SCREEN

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City of San Antonio

$1,884 on 5/15/2012

PROJECTOR REPLACEMENT LAMP

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