1022570 Solutions4sure

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$4,645

Largest Purchase Order

$1,237

Total Purchase Orders

12

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$59 on 9/19/2012

Marware Black DoubleTake iPhone Case

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City of San Antonio

$1,237 on 9/13/2012

Toshiba DVD Player item SD4300; APC Black UPS item S6740556; 32"TV LCD with DVD item S8506069; Maxell DVD Cleaner; power strip item RS1215

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City of San Antonio

$164 on 2/22/2012

Fax Toner Cartridge

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City of San Antonio

$230 on 1/18/2012

HEAVY COATED PAPER; HEAVY COATED PAPER

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City of San Antonio

$441 on 9/28/2011

MAGENTA #81 DYE PRINTHEAD/PH; YELLOW #81 DYE PRINTHEAD/PH

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City of San Antonio

$279 on 9/15/2011

MAGENTA #81 DYE PRINTHEAD/PH; YELLOW #81 DYE PRINTHEAD/PH

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