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Vendor

Department

Contract Value

$66.3K

Contract Date

2018-06-11

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q1-05862

Description

Uniforms

Logistik Unicorp × National Defence

105 contracts totalling $44.8M

National Defence — G

80,989 contracts in this category

Related Contracts

Vendor Profile

Logistik Unicorp →

Department Profile

National Defence →

Fiscal Year

2018-2019 →