Copier/Printer Monthly 5/5-6/4
State & local contract award Virginia Awarded
- Contract number
- A204_P0030311
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $154.88
About this award
OMNI Business Solutions LLC was awarded a contract by the College of William & Mary in Virginia on August 2, 2026, to provide copier and printer services. The contract line item specifies monthly service delivery for the period of May 5 through June 4, with a unit price of $154.88. The service is to be delivered to Maria Vinarov at the College of William & Mary.
The total contract value is $154.88. This contract represents a service agreement for the provision of routine copier and printer monthly maintenance and support at the College of William & Mary's Virginia campus.
Line items
| Item | Total |
|---|---|
| Copier/Printer Monthly 5/5-6/4 | $154.88 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0030311?
Contract A204_P0030311 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on August 2, 2026.
How much is contract A204_P0030311 worth?
Its cumulative value is $154.88.
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