International Laser Group

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$34,240

Largest Purchase Order

$9,461

Total Purchase Orders

60

Top Government Customers

California Department of Corrections and Rehabilitation
CA


City of Santa Maria
110 E. Cook Street, Santa Maria, CA, 93454-5190


California Department of Developmental Services
CA


Walton County Board of County Commissioners
Walton Co. Administration, 76 N. 6th St., P.O. Box 1355, Defuniak Springs, FL, 32433


Recent Purchase Orders:

City of Santa Maria

$260 on 2/28/2013

LASER TONER

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City of Santa Maria

$183 on 2/4/2013

Office supplies expense

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City of Santa Maria

$183 on 1/21/2013

Office supplies expense-laser toner

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City of Santa Maria

$519 on 12/4/2012

Materials-laser toner

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City of Santa Maria

$711 on 12/3/2012

LASER TONER

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City of Santa Maria

$182 on 10/10/2012

Toner

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