Printer bill
State & local contract award Virginia Awarded
- Contract number
- A204_P0027279
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $25.29
About this award
OMNI Business Solutions LLC was awarded contract A204_P0027279 by the College of William & Mary on June 18, 2026. The prime contractor will deliver printer bill services to Maria Vinarov under this Virginia contract. The contract encompasses a single line item for the provision of one printer bill unit at a unit price of $25.29.
The cumulative contract value is $25.00. This award represents a minimal-value procurement by the College of William & Mary, a public higher education institution in Virginia. No specific period of performance or secondary place of performance information beyond the delivery recipient is provided in the contract documentation.
Line items
| Item | Total |
|---|---|
| Printer bill | $25.29 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0027279?
Contract A204_P0027279 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on June 18, 2026.
How much is contract A204_P0027279 worth?
Its cumulative value is $25.29.
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