Expo Dry Erase Markers - Erasable - Green Ink - 12 / Dozen and 4 more items

State & local contract award Virginia Awarded

Contract number
A204_P0034393
Awardee
The Supply Room
Contracting organization
College of William & Mary
Cumulative value
$113.87

About this award

The College of William & Mary awarded contract A204_P0034393 to The Supply Room on September 19, 2026, for the procurement of office and industrial supplies totaling $113.00. The contract encompasses the delivery of dry erase markers in green and red ink, with two dozen units of each color, along with various batteries including Energizer Industrial batteries and Duracell 9-Volt Coppertop Alkaline batteries. All deliveries are designated for Dutch Jones at the College of William & Mary's location in Virginia.

This award represents a single purchase transaction for consumable office and maintenance supplies commonly utilized in educational institutional settings. The line items include five distinct products with unit prices ranging from $12.87 to $26.59, reflecting standard procurement of writing implements and power sources for classroom, office, and facility operations. No specific contract period of performance or annual value separate from the cumulative contract amount is indicated in the award documentation.

Line items

Item Total
Expo Dry Erase Markers - Erasable - Green Ink - 12 / Dozen 2 Each × $16.02 $32.04
Energizer Industrial Battery - For Vending Machine, Office, Classroom, Electronics, Construction … 1 Each × $13.31 $13.31
Energizer Industrial Battery - For Vending Machine, Office, Classroom, Electronics - AA - 24 / Box 1 Each × $12.87 $12.87
Expo Dry Erase Markers - Erasable - Red Ink - 12 / Dozen 2 Each × $14.53 $29.06
Duracell 9-Volt Coppertop Alkaline Batteries - For Multipurpose - 9V - 4 / Pack 1 Each × $26.59 $26.59

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract A204_P0034393?

Contract A204_P0034393 was awarded to The Supply Room by College of William & Mary in Virginia on September 19, 2026.

How much is contract A204_P0034393 worth?

Its cumulative value is $113.87.

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