Copier overage charges
State & local contract award Virginia Awarded
- Contract number
- A204_P0031694
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $8.05
About this award
The College of William & Mary in Virginia awarded contract A204_P0031694 to OMNI Business Solutions LLC on August 17, 2026. This contract pertains to copier overage charges, with a single line item for delivery to Maria Vinarov. The contract carries a cumulative value of $8.00, with a unit price of $8.05 per unit.
The deliverable under this contract consists of one unit of copier overage charges. While the contract documentation does not specify an explicit performance period or performance location beyond the delivery recipient identified, the award date of August 17, 2026 establishes the contract execution date. The minimal contract value and singular line item structure suggest this represents a routine, ancillary service related to copier usage overages rather than a primary service delivery engagement.
Line items
| Item | Total |
|---|---|
| Copier overage charges | $8.05 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0031694?
Contract A204_P0031694 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on August 17, 2026.
How much is contract A204_P0031694 worth?
Its cumulative value is $8.05.
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