Standard payment and overages for Konica Minolta bizhub 451i Copier SN #: ADX Agreement: 022-2015566
State & local contract award Virginia Awarded
- Contract number
- PCO05382973
- Awardee
- Edwards Business Machines Inc
- Contracting organization
- New River Community College
- Cumulative value
- $150.94
About this award
Edwards Business Machines Inc was awarded contract PCO05382973 by New River Community College in Virginia on June 16, 2026. The contract encompasses standard payment and overage services for a Konica Minolta bizhub 451i Copier (Serial Number ADX *********) under Agreement 022-2015566. The contract specifies a quantity of 150 units at a unit price of $1 each, with delivery directed to Melissa Eagle. The cumulative contract value is $150.
The scope of work involves the provision of payment and overage services for the specified copier equipment. As the prime contractor, Edwards Business Machines Inc is responsible for delivering these services to New River Community College in Virginia. The contract award reflects a standard equipment service arrangement typical of institutional procurement for office technology support and maintenance.
Line items
| Item | Total |
|---|---|
| Standard payment and overages for Konica Minolta bizhub 451i Copier SN #: ADX Agreement: 022-2015566 | $150.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05382973?
Contract PCO05382973 was awarded to Edwards Business Machines Inc by New River Community College in Virginia on June 16, 2026.
How much is contract PCO05382973 worth?
Its cumulative value is $150.94.
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