copier overage charge: 6/5/26 - 7/4/26
State & local contract award Virginia Awarded
- Contract number
- A204_P0028760
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $0.15
About this award
The College of William & Mary in Virginia awarded contract A204_P0028760 to OMNI Business Solutions LLC on July 12, 2026. The contract involves the provision of copier overage charges for the period of June 5, 2026 through July 4, 2026. The service is to be delivered to Maria Vinarov at the contracting organization. The line item quantity is one unit at a unit price of $0.15.
The cumulative contract value is documented as zero dollars. This contract award represents a routine operational expense for equipment usage overage fees during the specified billing period.
Line items
| Item | Total |
|---|---|
| copier overage charge: 6/5/26 - 7/4/26 | $0.15 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0028760?
Contract A204_P0028760 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on July 12, 2026.
How much is contract A204_P0028760 worth?
Its cumulative value is $0.15.
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