1035166 Prostar Services

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$49,470

Largest Purchase Order

$5,452

Total Purchase Orders

87

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$36 on 1/25/2013

Coffee; Fuel Charge

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City of San Antonio

$211 on 1/24/2013

Pro Coffee 402699; Pro Coffee 402699

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City of San Antonio

$152 on 1/15/2013

Coffee

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City of San Antonio

$133 on 1/14/2013

Pro Coffee 393762; Pro Coffee 393762

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City of San Antonio

$130 on 12/17/2012

Pro Coffee 376966; Pro Coffee 376966

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City of San Antonio

$388 on 12/10/2012

Coffee

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