printing for month of May
State & local contract award Virginia Awarded
- Contract number
- A204_P0027021
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $10.61
About this award
The College of William & Mary in Virginia awarded contract A204_P0027021 to OMNI Business Solutions LLC on June 13, 2026. The contract encompasses printing services valued at ten dollars ($10.00) in cumulative value. The deliverable comprises printing services for the month of May, with a single unit priced at $10.61. The materials are to be delivered to Maria Vinarov.
This contract represents a nominal-value procurement for routine printing support services. The specific scope is limited to the identified monthly printing requirement, with performance and delivery obligations centered at the College of William & Mary's location in Virginia. The award constitutes a straightforward service delivery arrangement for institutional printing needs during the specified period.
Line items
| Item | Total |
|---|---|
| printing for month of May | $10.61 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0027021?
Contract A204_P0027021 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on June 13, 2026.
How much is contract A204_P0027021 worth?
Its cumulative value is $10.61.
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