OMNI copier charges for A&S Dean's Office covering 01/05/26 to 06/30/26
State & local contract award Virginia Awarded
- Contract number
- A204_P0018385-V2
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $279.23
About this award
OMNI Business Solutions LLC has been awarded a contract by the College of William & Mary in Virginia to provide copier services and charges for the Arts & Sciences Dean's Office. The contract was executed on June 20, 2026, with a cumulative value of $279.23. The services are being delivered to Maria Vinarov and cover the period from January 5, 2026 through June 30, 2026.
The line item encompasses copier usage charges accrued during the specified six-month performance period, billed at a unit price of $279.23. This contract represents a straightforward equipment utility arrangement wherein the College of William & Mary's Arts & Sciences administrative office utilizes OMNI's copier services on a usage-based fee structure for routine operational needs.
Line items
| Item | Total |
|---|---|
| OMNI copier charges for A&S Dean's Office covering 01/05/26 to 06/30/26 | $279.23 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0018385-V2?
Contract A204_P0018385-V2 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on June 20, 2026.
How much is contract A204_P0018385-V2 worth?
Its cumulative value is $279.23.
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