1031059 Integrated Software Solu

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$42,585

Largest Purchase Order

$14,195

Total Purchase Orders

9

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$28 on 1/24/2013

JUMBO CLEANING PEN; SHIPPING & HANDLING

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City of San Antonio

$2,379 on 1/17/2013

ZEBRA BARCODE LABELS; SHIPPING & HANDLING

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City of San Antonio

$10,198 on 11/26/2012

FileOnQ Software Maintenance & Support

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City of San Antonio

$2,550 on 7/24/2012

SHIPPING & HANDLING; ZEBRA BARCODE LABELS

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City of San Antonio

$2,379 on 1/26/2012

Shipping& Handling; Barcode Labels

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City of San Antonio

$8,000 on 1/9/2012

FileOnQ Software

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