Contract A204_P0034427
State & local contract award Virginia Awarded
- Contract number
- A204_P0034427
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $88.45
About this award
The College of William & Mary, a public institution in Virginia, awarded contract A204_P0034427 to OMNI Business Solutions LLC on September 19, 2026. The contract encompasses office equipment services, specifically copier and printer maintenance charges for a Xerox VL415 color printer. The deliverable is designated for Maria Vinarov at the College of William & Mary's facilities in Virginia.
The contract value totals $88.45, reflecting a single line item purchase for one unit of equipment maintenance services. The contract represents a routine operational procurement for ongoing office equipment support services necessary to maintain the College's printing and copying infrastructure.
Line items
| Item | Total |
|---|---|
| Invoice#704107CopymachineandXeroxVL415colorprinterchargesfor 26 | $88.45 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0034427?
Contract A204_P0034427 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on September 19, 2026.
How much is contract A204_P0034427 worth?
Its cumulative value is $88.45.
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