Integrity Supply

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$26,092

Largest Purchase Order

$4,060

Total Purchase Orders

11

Top Government Customers

City of Edinburg
P.O. Box 1079 , 415 West University, Edinburg, TX, 785401079


Recent Purchase Orders:

City of Edinburg

$2,995 on 4/13/2012

HANDLER TAGS COMPLETED WITHIN 2HRS. $5.00 EACH @ $2995.00 TOTAL

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City of Edinburg

$1,177 on 2/28/2012

FOR DEPARTMENTAL USE

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City of Edinburg

$1,450 on 12/1/2011

1. (100) 28" 10LBS CONES W/COLLARS @ 14.50 A TOTAL OF $1,450.00.

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City of Edinburg

$2,975 on 11/8/2011

HANDLER TAGS COMPLETED WITHIN 2HRS. $5.00 EACH @ $ 2995.00 TOTAL

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City of Edinburg

$2,970 on 4/20/2011

599 PHOTO ID TAGS FOR FOOD 2 HRS. $5.00 EACH @ $2995.00 TOTAL

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City of Edinburg

$4,060 on 10/20/2010

599 ID TAGS FOR FOOD HANDLERS EACH

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Location:

222 E Monte Cristo Rd

EdinburgTX  78541 

United States

Telephone: 9563183291

http://www.integritysupplycompany.comOther Locations

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