1040137 Comprise Technologies

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$94,000

Largest Purchase Order

$28,800

Total Purchase Orders

4

Top Government Customers

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


Recent Purchase Orders:

City of San Antonio

$9,400 on 5/4/2012

PRINT MANAGEMENT SYSTEM MAINTENANCE

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City of San Antonio

$27,000 on 5/4/2012

PRINT MANAGEMENT SYSTEM MAINTENANCE

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City of San Antonio

$28,800 on 8/2/2011

SOFTWARE INTERNET & PRINT MANAGEMENT

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City of San Antonio

$28,800 on 3/10/2011

SOFTWARE INTERNET & PRINT MANAGEMENT

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