Printer Charges for Aug 2026 and 2 more items
State & local contract award Virginia Awarded
- Contract number
- A204_P0036282
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $51.67
About this award
OMNI Business Solutions LLC was awarded contract A204_P0036282 by the College of William & Mary in Virginia on October 11, 2026. The contract encompasses printer charges and related services, with a cumulative value of $51.00. The services are being delivered to Maria Vinarov and cover a three-month performance period spanning August through October 2026.
The contract consists of three line items reflecting monthly printer charges: $6.28 for August 2026, $20.36 for September 2026, and $25.03 for October 2026. Each line item is measured individually and delivered as a discrete service unit to the designated recipient. The contract represents a minimal-value procurement typical of routine operational expenses for the contracting institution.
Line items
| Item | Total |
|---|---|
| Printer Charges for Aug 2026 | $6.28 |
| Printer Charges for October 2026 | $25.03 |
| Printer Charges for Sept. 2026 | $20.36 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0036282?
Contract A204_P0036282 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on October 11, 2026.
How much is contract A204_P0036282 worth?
Its cumulative value is $51.67.
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