To cover monthly copier invoices from Omni Business Solutions (for our office).
State & local contract award Virginia Awarded
- Contract number
- A204_P0028058
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $700.00
About this award
The College of William & Mary in Virginia awarded a contract to OMNI BUSINESS SOLUTIONS LLC effective July 4, 2026, for the provision of copier services. The contract encompasses monthly copier invoice coverage for the contracting organization's office operations, with deliverables directed to Maria Vinarov. The contract amount totals $700.
Performance of services will be executed at the College of William & Mary's facilities in Virginia. The contract represents a single line item delivery for copier service invoicing support valued at $700 per unit. As a prime contractor award, OMNI BUSINESS SOLUTIONS LLC bears full responsibility for service delivery and invoice management under this agreement.
Line items
| Item | Total |
|---|---|
| To cover monthly copier invoices from Omni Business Solutions (for our office). | $700.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0028058?
Contract A204_P0028058 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on July 4, 2026.
How much is contract A204_P0028058 worth?
Its cumulative value is $700.00.
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