copier overage charge: 6/5/26 - 7/4/26
State & local contract award Virginia Awarded
- Contract number
- A204_P0028761
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $20.53
About this award
OMNI Business Solutions LLC was awarded a contract by the College of William & Mary in Virginia on July 12, 2026. The contract pertains to copier overage charges incurred during the billing period of June 5, 2026 through July 4, 2026. The single line item specifies delivery to Maria Vinarov with a unit price of $20.53 for one unit, resulting in a cumulative contract value of twenty dollars.
The contract represents a service charge for copier usage exceeding the parameters of an existing agreement. The performance period corresponds to the specified billing cycle, with the service deliverable completed to the designated recipient at the College of William & Mary location in Virginia. This award exemplifies routine operational expenditures associated with office equipment maintenance and usage management within higher education procurement activities.
Line items
| Item | Total |
|---|---|
| copier overage charge: 6/5/26 - 7/4/26 | $20.53 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0028761?
Contract A204_P0028761 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on July 12, 2026.
How much is contract A204_P0028761 worth?
Its cumulative value is $20.53.
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