Printer Use
State & local contract award Virginia Awarded
- Contract number
- A204_P0028033
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $6.24
About this award
The College of William & Mary in Virginia awarded contract A204_P0028033 to OMNI Business Solutions LLC on July 4, 2026. The contract encompasses the delivery of printer use services valued at $6.00 cumulatively. The line item specifies one unit of printer equipment at a unit price of $6.24, to be delivered to Maria Vinarov.
This procurement represents a minimal-value equipment transaction within the College of William & Mary's operational supply chain. The contract award demonstrates the institution's engagement with OMNI Business Solutions LLC as a prime contractor for equipment-related deliverables. No specific performance period, annual value, or additional line items are documented in the available contract records.
Line items
| Item | Total |
|---|---|
| Printer Use | $6.24 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0028033?
Contract A204_P0028033 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on July 4, 2026.
How much is contract A204_P0028033 worth?
Its cumulative value is $6.24.
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