keck printers invoice
State & local contract award Virginia Awarded
- Contract number
- A204_P0030981
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $1.22
About this award
OMNI Business Solutions LLC received a contract award from the College of William & Mary in Virginia on August 9, 2026. The contract encompasses the delivery of Keck printers, with one unit to be delivered to Maria Vinarov at a unit price of $1.22. The cumulative contract value is stated as one dollar.
This procurement represents a minimal-value equipment transaction within Virginia's higher education contracting framework. The contract specifics indicate a single line item for printer equipment delivery; however, the stated contract value of one dollar does not align with the referenced unit price, suggesting potential data reporting or valuation discrepancies in the award documentation. The period of performance and specific location of performance details beyond the recipient's name are not specified in the available contract information.
Line items
| Item | Total |
|---|---|
| keck printers invoice | $1.22 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0030981?
Contract A204_P0030981 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on August 9, 2026.
How much is contract A204_P0030981 worth?
Its cumulative value is $1.22.
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