Printer/Copier charges 6/5/26-7/4/26
State & local contract award Virginia Awarded
- Contract number
- A204_P0030702
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $44.71
About this award
The College of William & Mary, located in Virginia, awarded contract A204_P0030702 to OMNI BUSINESS SOLUTIONS LLC on August 7, 2026. This contract encompasses printer and copier charges for the period of June 5, 2026 through July 4, 2026. The deliverable consists of a single line item with a unit price of $44.71, resulting in a cumulative contract value of $44.00. The service was delivered to Maria Vinarov.
The contract represents a single month of printer and copier services rendered by the prime contractor to the College of William & Mary. The minimal contract value and discrete nature of the line item indicate this award reflects charges for equipment usage during the specified one-month performance period rather than a comprehensive, ongoing service engagement.
Line items
| Item | Total |
|---|---|
| Printer/Copier charges 6/5/26-7/4/26 | $44.71 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0030702?
Contract A204_P0030702 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on August 7, 2026.
How much is contract A204_P0030702 worth?
Its cumulative value is $44.71.
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