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Vendor

Department

Contract Value

$11.8K

Contract Date

2019-02-14

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-04554

Description

Uniforms

LOGISTIK UNICORP × National Defence

50 contracts totalling $1.9M

National Defence — G

80,989 contracts in this category

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LOGISTIK UNICORP →

Department Profile

National Defence →

Fiscal Year

2018-2019 →