Printer Invoice
State & local contract award Virginia Awarded
- Contract number
- A204_P0033841
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $17.84
About this award
OMNI Business Solutions LLC has been awarded a contract by the College of William & Mary in Virginia with an effective award date of September 16, 2026. The contract encompasses the procurement and delivery of one printer invoice unit to Maria Vinarov at a unit price of $17.84, resulting in a cumulative contract value of $17.00.
This procurement represents a straightforward equipment supply arrangement with a single line item deliverable. No specific contract performance period, annual renewal terms, or additional service components are detailed in the available contract documentation. The transaction reflects a routine capital equipment acquisition by the College of William & Mary, a state institution located in Virginia.
Line items
| Item | Total |
|---|---|
| Printer Invoice | $17.84 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0033841?
Contract A204_P0033841 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on September 16, 2026.
How much is contract A204_P0033841 worth?
Its cumulative value is $17.84.
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