Printer bill
State & local contract award Virginia Awarded
- Contract number
- A204_P0033928
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $5.76
About this award
OMNI BUSINESS SOLUTIONS LLC was awarded a contract by the College of William & Mary in Virginia on September 16, 2026. The contract encompasses the procurement of printer bill delivery services, with a cumulative contract value of $5.00. The line item specifies delivery of one printer bill unit at a unit price of $5.76 to Maria Vinarov as the designated recipient.
The College of William & Mary serves as the contracting organization and implied place of performance for this procurement. As a prime contractor, OMNI BUSINESS SOLUTIONS LLC is responsible for fulfilling the delivery obligation associated with the printer bill line item. No additional contract performance period information or annual value data was provided in the award documentation.
Line items
| Item | Total |
|---|---|
| Printer bill | $5.76 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0033928?
Contract A204_P0033928 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on September 16, 2026.
How much is contract A204_P0033928 worth?
Its cumulative value is $5.76.
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