1039809 Infax

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$65,478

Largest Purchase Order

$49,320

Total Purchase Orders

5

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$6,000 on 10/1/2012

INFAX MUFIDS MONTH TO MONTH

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City of San Antonio

$8,400 on 9/26/2012

INFAX MUFIDS MONTH TO MONTH

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City of San Antonio

$49,320 on 6/20/2012

INFAX MUFIDS MONTH TO MONTH

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City of San Antonio

$1,008 on 12/7/2011

REPAIR FOR DAMAGED BAG CLAIM INPUT CONSO

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City of San Antonio

$750 on 10/27/2011

INFAX SOFTWARE CONFIG TO ADD INTERJET; INFAX SOFTWARE CONFIG TO ADD VIVAAEROBUS

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