Contract Invoice #692852. Monthly usage charge of the copier and printer in the SUE office…
State & local contract award Virginia Awarded
- Contract number
- A204_P0036394
- Awardee
- OMNI BUSINESS SOLUTIONS LLC
- Contracting organization
- College of William & Mary
- Cumulative value
- $27.54
About this award
OMNI Business Solutions LLC was awarded a contract by the College of William & Mary in Virginia under contract number A204_P0036394, effective October 11, 2026. The contract encompasses the provision of copier and printer equipment usage services. The cumulative contract value is twenty-seven dollars ($27.00), representing a single monthly usage charge for July 2026. The place of performance is the Sustainability and University Efficiency (SUE) office, with delivery to Maria Vinarov.
The deliverable under this contract consists of one line item charging twenty-seven dollars and fifty-four cents ($27.54) for monthly usage of copier and printer equipment in the SUE office during July 2026, documented under invoice number 692852. As a state and local government contract award, this engagement reflects routine equipment usage charges rendered by the prime contractor to support the College of William & Mary's operational requirements.
Line items
| Item | Total |
|---|---|
| Contract Invoice #692852. Monthly usage charge of the copier and printer in the SUE office for July 2026. | $27.54 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A204_P0036394?
Contract A204_P0036394 was awarded to OMNI BUSINESS SOLUTIONS LLC by College of William & Mary in Virginia on October 11, 2026.
How much is contract A204_P0036394 worth?
Its cumulative value is $27.54.
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