Contract overage usage charge for 6/5/2026 to 7/4/2026 per meter reading
State & local contract award Virginia Awarded
- Contract number
- A204_P0028977
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $9.06
About this award
On July 15, 2026, the College of William & Mary awarded contract A204_P0028977 to OMNI Business Solutions LLC, a prime contractor providing utility services to the institution located in Virginia. The contract encompasses a contract overage usage charge for the billing period of June 5, 2026 through July 4, 2026, based on meter readings. The deliverable is designated for Maria Vinarov at the College of William & Mary.
The total contract value is nine dollars, representing a single line item charge of $9.06 for one unit of utility overage usage. This award reflects a straightforward utility billing adjustment for consumption exceeding established contractual thresholds during the specified one-month performance period.
Line items
| Item | Total |
|---|---|
| Contract overage usage charge for 6/5/2026 to 7/4/2026 per meter reading | $9.06 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0028977?
Contract A204_P0028977 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on July 15, 2026.
How much is contract A204_P0028977 worth?
Its cumulative value is $9.06.
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