1033232 Aramark Coporation

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$1,172

Largest Purchase Order

$218

Total Purchase Orders

11

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$45 on 1/30/2013

Excelso Columbian (black) 40/1.25; Adminstrative Charges

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City of San Antonio

$156 on 1/23/2013

Excelso Decaf Filpak (green) 40/1.25; EXCELSO Columbian (black) 40/1.25; Shipping (Adminstrative Charge)

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City of San Antonio

$82 on 12/28/2012

ARAMARK Invoice Payment for FY13

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City of San Antonio

$37 on 10/18/2012

5" Stir Sticks Red stripe 1000 count; Sugar packets ARAMARK 2000count; Adminstrative charge

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City of San Antonio

$115 on 9/21/2012

Excelso Columbian (Black) 40/1.25; Adminstrative charge

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City of San Antonio

$218 on 8/28/2012

EXCELSO Columbian (Black) 40/1.25; EXCELSO DECAF Filtpak (Green) 40/1.25; Shipping charge

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