1038643 Robert L Hall

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$13,402

Largest Purchase Order

$4,229

Total Purchase Orders

12

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$170 on 1/18/2013

Employee Entry Gates 4 & 5

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City of San Antonio

$220 on 6/4/2012

Repair of Employee Overflow Entry Gate

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City of San Antonio

$1,866 on 3/21/2012

G-90 CD Barrier Gate Cabinet; SST Burster; SST HP-1 Transport (repair)

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City of San Antonio

$2,014 on 3/21/2012

SST CPU Board with breakout HP-1

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City of San Antonio

$1,859 on 3/6/2012

Mitani Thermal Print Head for SST Trans; SST HP-1 Transport (repair); SST Burster (repair); Rental Fee for SST Burster

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City of San Antonio

$250 on 2/24/2012

Fee Computer Programming for DT Tuesday

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