printing from leased printers… payment per page of either black & white or color prints and toner…
State & local contract award Virginia Awarded
- Contract number
- A204_P0030968
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $750.00
About this award
OMNI Business Solutions LLC has been awarded a blanket purchase order by the College of William & Mary for printing services from leased printers. The contract, identified as A204_P0030968, was executed on August 9, 2026, with a cumulative value of $750. The period of performance spans one fiscal year, from July 1, 2026, through June 30, 2027, with delivery to Maria Vinarov.
The scope of work encompasses payment on a per-page basis for both black and white and color printing services, inclusive of toner and technical assistance with equipment as needed. This blanket purchase order structure allows the College of William & Mary to access printing services throughout the fiscal year under the terms established in this single contract award with the prime contractor.
Line items
| Item | Total |
|---|---|
| printing from leased printers… payment per page of either black & white or color prints and toner and assistance, if needed with equipment Blanket PO for 1 fiscal year (1 July 2026- 30 June 2027) | $750.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0030968?
Contract A204_P0030968 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on August 9, 2026.
How much is contract A204_P0030968 worth?
Its cumulative value is $750.00.
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