Printing charges: July 5 - August 4, 2026
State & local contract award Virginia Awarded
- Contract number
- A204_P0030951
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $31.17
About this award
The College of William & Mary, a public institution in Virginia, awarded contract A204_P0030951 to OMNI Business Solutions LLC on August 9, 2026. The contract encompasses printing services with a cumulative value of $31.17. The deliverable consists of a single line item for printing charges covering the period of July 5 through August 4, 2026, with a unit price of $31.17 per unit.
The printing services are to be delivered to Maria Vinarov at the College of William & Mary in Virginia. This minimal-value contract award represents a routine operational procurement for the institution's printing requirements during the specified monthly period in 2026.
Line items
| Item | Total |
|---|---|
| Printing charges: July 5 - August 4, 2026 | $31.17 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0030951?
Contract A204_P0030951 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on August 9, 2026.
How much is contract A204_P0030951 worth?
Its cumulative value is $31.17.
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