copier overage charges
State & local contract award Virginia Awarded
- Contract number
- A204_P0027244
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $7.25
About this award
The College of William & Mary in Virginia awarded contract A204_P0027244 to OMNI Business Solutions LLC on June 17, 2026. This contract encompasses copier overage charges, with a single line item valued at $7.25 per unit. The deliverable is designated for Maria Vinarov, who serves as the point of contact for receipt of services.
The total contract cumulative value is seven dollars ($7.00), reflecting a minimal scope of services limited to the provision of copier overage charges. No extended performance period, specific county designation, or additional line items are documented in the award record. As the prime contractor, OMNI Business Solutions LLC is responsible for billing and delivery of the overage services to the specified recipient at the College of William & Mary.
Line items
| Item | Total |
|---|---|
| copier overage charges | $7.25 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0027244?
Contract A204_P0027244 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on June 17, 2026.
How much is contract A204_P0027244 worth?
Its cumulative value is $7.25.
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