1032730 Robyn K Klar

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$3,779

Largest Purchase Order

$2,799

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

$225 on 6/26/2012

EMBROIDERY W/ DEPT OR LOGO W/ ARTWORK; EMBROIDERY SERVICE

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City of San Antonio

$2,799 on 2/17/2012

PEN WITH LOGO; SET UP CHARGE PRINTING; FLYER/BROCHURE EDUCATIONAL; SET UP CHARGE PRINTING; PEN WITH LOGO; PENCIL #2 W/ PROMOTIONAL INFORMATION; SET UP CHARGE PRINTING; SHIP...

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City of San Antonio

$755 on 2/1/2012

PEN WITH LOGO

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