copier overage charge: 6/5/26 - 7/4/26
State & local contract award Virginia Awarded
- Contract number
- A204_P0028737
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $38.19
About this award
OMNI Business Solutions LLC was awarded a contract by the College of William & Mary in Virginia on July 12, 2026, for copier overage charges. The contract line item covers copier usage fees for the billing period of June 5, 2026 through July 4, 2026, with a unit price of $38.19. The deliverable is designated for Maria Vinarov at the College of William & Mary.
The cumulative contract value is $38.00. This contract award represents a single-line item service for equipment usage overage charges during the specified one-month period of performance in Virginia.
Line items
| Item | Total |
|---|---|
| copier overage charge: 6/5/26 - 7/4/26 | $38.19 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0028737?
Contract A204_P0028737 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on July 12, 2026.
How much is contract A204_P0028737 worth?
Its cumulative value is $38.19.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award