Monthly Standard Payment for Konica Minolta bizhub C301i Copier SN #: ADX Agreement: 003-3157529 and 1 more item
State & local contract award Virginia Awarded
- Contract number
- PCO05409792
- Awardee
- Edwards Business Machines Inc
- Contracting organization
- New River Community College
- Cumulative value
- $2,362
About this award
Edwards Business Machines Inc has been awarded contract PCO05409792 by New River Community College in Virginia, effective July 16, 2026. The contract encompasses maintenance and support services for a Konica Minolta bizhub C301i copier, with deliverables directed to Melissa Eagle. The contract is valued at $2,362.28 and comprises two distinct line items covering operational requirements for the multifunction device.
The first line item provides monthly standard payments for copier maintenance at a unit price of $155.19 per month for twelve months, totaling $1,862.28. The second line item addresses overage charges for usage exceeding standard monthly allotments, priced at $1.00 per unit with a quantity of 500 units budgeted, contributing $500.00 to the cumulative contract value. Both line items reference the same Konica Minolta equipment identified by serial number and the underlying equipment agreement number 003-3157529.
Line items
| Item | Total |
|---|---|
| Monthly Standard Payment for Konica Minolta bizhub C301i Copier SN #: ADX Agreement: 003-3157529 | $1,862.28 |
| Overages for Konica Minolta bizhub C301i Copier SN #: ADX Agreement: 003-3157529 | $500.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05409792?
Contract PCO05409792 was awarded to Edwards Business Machines Inc by New River Community College in Virginia on July 16, 2026.
How much is contract PCO05409792 worth?
Its cumulative value is $2,362.
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