1038481 Dante Klar Media Group I

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$25,384

Largest Purchase Order

$15,300

Total Purchase Orders

6

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$15,300 on 1/9/2013

ADVERTISING SERVICES; ADVERTISING SERVICES; ADVERTISING SERVICES

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City of San Antonio

$1,228 on 12/19/2012

ADVERTISING SERVICES; ADVERTISING SERVICES; ADVERTISING SERVICES; ADVERTISING SERVICES

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City of San Antonio

$3,100 on 12/11/2012

ADV OCT/NOV ISSUE MARKET SQ; ADV OCT/NOV ISSUE LV

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City of San Antonio

$2,000 on 11/19/2012

Design graphic,print,install

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City of San Antonio

$2,400 on 9/28/2012

Half Page Advertisement

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City of San Antonio

$1,356 on 7/2/2012

BROCHURE SPAY/NEUTER

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