Monthly copier costs inv. 42739340
Virginia Awarded
- Contract number
- A208_P4825691
- Awardee
- Edwards Business Machines Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $50.45
About this award
Virginia Polytechnic Institute and State University awarded a contract to Edwards Business Machines Inc. on August 17, 2026, for copier-related services and equipment. The contract, identified as A208_P4825691, carries a cumulative value of fifty dollars. The deliverable consists of monthly copier costs associated with invoice number 42739340, with a unit price of $50.45 per instance.
The contract specifies delivery to Jessica McAllister at Virginia Tech via telephone contact at (276) 944-2200. The scope of work encompasses the provision of copier services on a recurring monthly basis. While specific contract performance dates are not detailed in the available documentation, the August 2026 award date establishes the initiation of this vendor relationship between the educational institution and the copier equipment provider.
Line items
| Item | Total |
|---|---|
| Monthly copier costs inv. 42739340 | $50.45 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4825691?
Contract A208_P4825691 was awarded to Edwards Business Machines Inc by Virginia Polytechnic Institute and State University on August 17, 2026.
How much is contract A208_P4825691 worth?
Its cumulative value is $50.45.
Is contract A208_P4825691 an order under another contract?
Yes. It was placed under contract RU18009.
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