Office of the Arts copier's monthly invoices.
State & local contract award Virginia Awarded
- Contract number
- A204_P0003025-V2
- Awardee
- Electronic Systems, Inc.
- Contracting organization
- College of William & Mary
- Cumulative value
- $600.00
About this award
Electronic Systems, Inc. was awarded a contract by the College of William & Mary in Virginia on June 13, 2026, with a cumulative contract value of $600. The prime contractor will provide copier-related services to support the College's Office of the Arts. The service will be delivered to Kimberly (Kim) Cady at the designated location.
The contract encompasses monthly invoicing services for the Office of the Arts copier operations. The line item specifies a single unit valued at $600, representing the total contract consideration. The scope of performance is limited to processing and delivering copier monthly invoices, with the place of performance at the College of William & Mary in Virginia. No specific contract performance period is delineated in the award documentation provided.
Line items
| Item | Total |
|---|---|
| Office of the Arts copier's monthly invoices. | $600.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0003025-V2?
Contract A204_P0003025-V2 was awarded to Electronic Systems, Inc. by College of William & Mary in Virginia on June 13, 2026.
How much is contract A204_P0003025-V2 worth?
Its cumulative value is $600.00.
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