Interconxx Consulting

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$23,000

Largest Purchase Order

$16,000

Total Purchase Orders

2

Top Government Customers

City of College Station
P.O. Box 9960 , 1101 Texas Avenue South, College Station, TX, 778427960


Recent Purchase Orders:

City of College Station

$16,000 on 11/13/2009

CISCO IPT UPGRADE PROJECT PER ATTACHED STATEMENT

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City of College Station

$7,000 on 8/18/2009

PERFORM PHONE SYSTEM EVALUATION, CONFIGURATION

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