Printer Overage Charges
State & local contract award Virginia Awarded
- Contract number
- A204_P0028157
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $71.50
About this award
The College of William & Mary in Virginia awarded contract A204_P0028157 to OMNI Business Solutions LLC on July 4, 2026. The contract encompasses printer overage charges with a cumulative value of seventy-one dollars. The single line item specifies one unit of printer overage charges at a unit price of $71.50, to be delivered to Maria Vinarov at the College of William & Mary.
This contract represents a transactional procurement for routine office equipment maintenance services. The modest contract value and singular line item indicate this award addresses a specific, limited-scope requirement for printer-related cost overages incurred by the contracting organization. No period of performance dates, annual value, or specific performance location details beyond the delivery point have been specified in the available documentation.
Line items
| Item | Total |
|---|---|
| Printer Overage Charges | $71.50 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0028157?
Contract A204_P0028157 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on July 4, 2026.
How much is contract A204_P0028157 worth?
Its cumulative value is $71.50.
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