1040851 Ynis

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$5,353

Largest Purchase Order

$2,520

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

$314 on 8/11/2011

Specialized COSA Graphite Pencils; Specialized COSA Pencils - Set Up Charge; Specialized COSA Pencils - Shipping

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City of San Antonio

$2,520 on 8/2/2011

RECYCLING PROMOTIONAL PENCILS - RED; RECYCLING PROMOTIONAL PENCILS - BLUE; RECYCLING PROMOTIONAL PENCILS - WHITE

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City of San Antonio

$844 on 7/29/2011

Engraved Magnifying Glass; Shipping

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City of San Antonio

$825 on 7/8/2011

MAGNIFYING GLASS

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City of San Antonio

$850 on 5/19/2011

Shipping & Handling; Magnifiers with engraved top

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