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Vendor

Department

Contract Value

$14.4K

Contract Date

2019-01-24

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-03765

Description

Uniforms

LOGISTIK UNICORP INC × National Defence

71 contracts totalling $4.5M

National Defence — G

80,989 contracts in this category

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Vendor Profile

LOGISTIK UNICORP INC →

Department Profile

National Defence →

Fiscal Year

2018-2019 →