Jul - AUg 2026 copier charges
State & local contract award Virginia Awarded
- Contract number
- A204_P0031067
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $32.52
About this award
The College of William & Mary, located in Virginia, awarded contract A204_P0031067 to OMNI Business Solutions LLC on August 9, 2026. The contract encompasses copier charges for the period of July through August 2026, with a cumulative contract value of thirty-two dollars ($32). The service is to be delivered to Maria Vinarov at the College of William & Mary's location. The line item specifies one unit of copier charges at a unit price of $32.52.
This award represents a minimal-value service agreement for routine office equipment maintenance and usage charges. The contracted services are performed at the College of William & Mary's Virginia location. Given the limited scope and contract value, this award likely reflects a minor administrative charge or a portion of a larger copier services arrangement rather than a comprehensive equipment lease or maintenance contract.
Line items
| Item | Total |
|---|---|
| Jul - AUg 2026 copier charges | $32.52 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0031067?
Contract A204_P0031067 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on August 9, 2026.
How much is contract A204_P0031067 worth?
Its cumulative value is $32.52.
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