WCC Printer Invoice
State & local contract award Virginia Awarded
- Contract number
- A204_P0031834
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $3.34
About this award
On August 20, 2026, the College of William & Mary awarded contract A204_P0031834 to OMNI Business Solutions LLC, a prime contractor, for the procurement of office equipment. The contract, valued at three dollars, covers the delivery of one Workstation Compact Computer (WCC) printer to Maria Vinarov at the College of William & Mary's location in Virginia. The unit price for the printer is $3.34.
This award represents a single line-item purchase order for the supply of computer peripheral equipment to support the College of William & Mary's operational requirements. The contract was executed in Virginia and involves the direct delivery of the specified hardware asset to the designated recipient at the institution.
Line items
| Item | Total |
|---|---|
| WCC Printer Invoice | $3.34 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0031834?
Contract A204_P0031834 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on August 20, 2026.
How much is contract A204_P0031834 worth?
Its cumulative value is $3.34.
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