Omni Inv. 689398 Reves May - June 2026 2Z7260 - GF004095
State & local contract award Virginia Awarded
- Contract number
- A204_P0026973
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $47.77
About this award
The College of William & Mary in Virginia awarded contract A204_P0026973 to Omni Business Solutions LLC on June 13, 2026. The contract involves the delivery of services or goods referenced as Omni Invoice 689398 for the period of May through June 2026, with delivery directed to Maria Vinarov. The line item is identified under project code 2Z7260 and funding account GF004095.
The total contract value is $47.77, representing a single line item with a unit price of $47.77 for one unit. The modest contract amount suggests this award covers a limited scope of services or materials for the specified performance period. No additional details regarding the specific nature of the deliverables, performance location, or extended contract terms are available in the provided documentation.
Line items
| Item | Total |
|---|---|
| Omni Inv. 689398 Reves May - June 2026 2Z7260 - GF004095 | $47.77 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0026973?
Contract A204_P0026973 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on June 13, 2026.
How much is contract A204_P0026973 worth?
Its cumulative value is $47.77.
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