1031809 Usa Mobility Wireless

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$24,358

Largest Purchase Order

$12,084

Total Purchase Orders

4

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$12,084 on 10/9/2012

PAGER RENTAL FOR SCHOOL ZONE FLASHERS

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City of San Antonio

$121 on 9/26/2012

PAGER RENTAL FOR SCHOOL ZONE FLASHERS

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City of San Antonio

$69 on 6/14/2012

PAGER RENTAL FOR SCHOOL ZONE FLASHERS

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City of San Antonio

$12,084 on 12/14/2011

PAGER RENTAL FOR SCHOOL ZONE FLASHERS

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