Standard payment for Konica Minolta bizhub 451i Copier SN #: ADX Agreement 022-2015524 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PCO05408665
- Awardee
- Edwards Business Machines Inc
- Contracting organization
- New River Community College
- Cumulative value
- $1,894
About this award
Edwards Business Machines Inc has been awarded contract PCO05408665 by New River Community College in Virginia, effective July 15, 2026. The cumulative contract value is $1,894.40. The contract covers the provision of standard payment and overage services related to Konica Minolta bizhub 451i copier equipment (Serial Number ADX-redacted) under Agreement 022-2015524, with delivery designated to Melissa Eagle.
The line items consist of twelve units of standard payment services for the copier at $141.20 per unit, and two hundred units of overage services at $1.00 per unit. The contract represents a service arrangement for copier maintenance and usage-based fees associated with the specified Konica Minolta equipment. The performance location and contract period details are not explicitly stated in the award documentation provided.
Line items
| Item | Total |
|---|---|
| Standard payment for Konica Minolta bizhub 451i Copier SN #: ADX Agreement 022-2015524 | $1,694.40 |
| Overages for Konica Minolta bizhub 451i Copier SN #: ADX Agreement 022-2015524 | $200.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05408665?
Contract PCO05408665 was awarded to Edwards Business Machines Inc by New River Community College in Virginia on July 15, 2026.
How much is contract PCO05408665 worth?
Its cumulative value is $1,894.
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