Benton Stephen

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$1,942

Largest Purchase Order

$460

Total Purchase Orders

11

Top Government Customers

City of Killeen
101 N. College , P.O. Box 1329, Killeen, TX, 765401329


Recent Purchase Orders:

City of Killeen

$226 on 10/1/2012

PER DIEM - BREAKFAST (10/18/12 - 10/21/12); PER DIEM - LUNCH (10/18/12 - 10/20/12); PER DIEM - DINNER (10/17/12 - 10/19/12)

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City of Killeen

$182 on 5/22/2012

TEST FEE REIMBURSEMENT; COLLEGE TESTING FEE REIMBURSEMENT; CERTIFICATION FEE REIMBURSEMENT

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City of Killeen

$460 on 2/24/2012

PER DIEM FOR HAZMAT TECHIN PARIS, TX (BREAKFAST); PER DIEM FOR HAZMAT TECHIN PARIS, TX (LUNCH); PER DIEM FOR HAZMAT TECHFOR PARIS, TX (DINNER)

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City of Killeen

$85 on 1/26/2012

REIMBURSEMENT FOR TCFP

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City of Killeen

$173 on 10/13/2011

EMS CONFERENCE PER DIEM / DINNER (11/20 - 11/22); EMS CONFERENCE PER DIEM / BREAKFAST (11/21 - 11/23; EMS CONFERENCE PER DIEM / LUNCH (11/21)

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City of Killeen

$235 on 5/11/2011

ANNUAL SUMMER MUNICIPAL FIRE TRAINING PER DIEM

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Location:

Kfd

KilleenTX  76540 

United States

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