Invoice Number 689389 Printer Services
State & local contract award Virginia Awarded
- Contract number
- A204_P0028212
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $17.04
About this award
OMNI Business Solutions LLC was awarded a contract by the College of William & Mary in Virginia on July 4, 2026, to provide printer services. The contract, identified as A204_P0028212, carries a cumulative value of seventeen dollars ($17.00). The deliverable consists of one unit of printer services, with a unit price of $17.04, and is invoiced under Invoice Number 689389.
The services are to be delivered to Maria Vinarov at the College of William & Mary. As a state and local contract award with a nominal contract value, this engagement represents a low-dollar transaction for routine printer service needs. No specific period of performance or additional line items are documented in the available contract records.
Line items
| Item | Total |
|---|---|
| Invoice Number 689389 Printer Services | $17.04 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0028212?
Contract A204_P0028212 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on July 4, 2026.
How much is contract A204_P0028212 worth?
Its cumulative value is $17.04.
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