1038809 Metropolitan Life Insura

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$787,640

Largest Purchase Order

$638,640

Total Purchase Orders

2

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$149,000 on 10/31/2012

PROFESSIONAL SERVICES-ADMINISTRATIVE; DENTAL CARE SERVICES - FLEX; DENTAL CARE SERVICES - FLEX

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City of San Antonio

$638,640 on 10/25/2011

DENTAL CARE SERVICES - FLEX; DENTAL CARE SERVICES - COBRA; DENTAL CARE SERVICES - FLEX

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