1032687 Donald L Long

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$4,329

Largest Purchase Order

$4,079

Total Purchase Orders

2

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$250 on 9/28/2012

Glue Folder Repair

More Details

City of San Antonio

$4,079 on 9/28/2012

Glue Folder Repair

More Details

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