1035422 Zapopan Business Group

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$3,179

Largest Purchase Order

$693

Total Purchase Orders

9

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$116 on 1/15/2013

Toner for Fax Machine

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City of San Antonio

$536 on 9/20/2012

TONER CARTRIDGE BLACK HP LJ 3600/3800; TONER CARTRIDGE MAGENTA HP LJ 3800

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City of San Antonio

$625 on 5/30/2012

Surveying Toner - Cyan WWIS 2000006942; Surveying Toner - Magen WWIS 2000006944; CI Toner - HP 1200 WWIS 2000006932; CI Toner - HP 5P WWIS 2000006905

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City of San Antonio

$80 on 5/17/2012

Transfer roller kit, Tektronix Phaser

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City of San Antonio

$250 on 3/19/2012

HP Imaging drum

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City of San Antonio

$224 on 1/18/2012

HP Toner WWIS Part #2000061430; HP Toner WWIS Part #2000061443

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