Printer and copier charges for 5/5/26-6/4/26
State & local contract award Virginia Awarded
- Contract number
- A204_P0030703
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $75.90
About this award
OMNI Business Solutions LLC was awarded a contract by the College of William & Mary in Virginia on August 7, 2026, to provide printer and copier charges. The contract encompasses a single line item for services rendered during the billing period of May 5, 2026, through June 4, 2026, with a cumulative contract value of $75.00. The service was delivered to Maria Vinarov at the College of William & Mary.
This contract award represents a minor operational expenditure for imaging equipment services. The unit price for the printer and copier charges was $75.90, with a quantity of one unit ordered under the line item. As a service contract with the College of William & Mary, this engagement supports the institution's administrative and operational requirements for document reproduction and printing capabilities during the specified period.
Line items
| Item | Total |
|---|---|
| Printer and copier charges for 5/5/26-6/4/26 | $75.90 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0030703?
Contract A204_P0030703 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on August 7, 2026.
How much is contract A204_P0030703 worth?
Its cumulative value is $75.90.
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