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Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$2,050

Largest Purchase Order

$1,063

Total Purchase Orders

3

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$643 on 11/22/2011

CM 240 ph paper; shipping/freight charges

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City of San Antonio

$345 on 1/14/2011

CALIBRATION STRIPS; SHIPPING/DELIVERY CHARGE

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City of San Antonio

$1,063 on 10/18/2010

CALIBRATION STRIPS; CALIBRATION STRIPS; CALIBRATION STRIPS; CALIBRATION STRIPS; CALIBRATION STRIPS; SHIPPING/DELIVERY CHARGE

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