Invoice Number 692858 Print Services July
State & local contract award Virginia Awarded
- Contract number
- A204_P0028721
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $23.31
About this award
The College of William & Mary, a Virginia-based contracting organization, awarded contract A204_P0028721 to OMNI BUSINESS SOLUTIONS LLC on July 12, 2026. The contract encompasses print services with a cumulative value of $23.00. The deliverable consists of a single line item—Invoice Number 692858 for print services scheduled for July delivery to Maria Vinarov at the College of William & Mary. The unit price for this service is $23.31 per each.
The contract represents a discrete, low-value procurement of print services from the prime contractor OMNI BUSINESS SOLUTIONS LLC. The delivery location is identified as the College of William & Mary in Virginia, with Maria Vinarov designated as the recipient. No extended performance period beyond the July delivery month is specified in the available contract documentation.
Line items
| Item | Total |
|---|---|
| Invoice Number 692858 Print Services July | $23.31 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0028721?
Contract A204_P0028721 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on July 12, 2026.
How much is contract A204_P0028721 worth?
Its cumulative value is $23.31.
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