September Copier Bill - Invoice # 42993794
Virginia Awarded
- Contract number
- A208_P4841705
- Awardee
- Edwards Business Machines Inc
- Contracting organization
- Virginia Polytechnic Institute and State University
- Cumulative value
- $205.20
About this award
Edwards Business Machines Inc was awarded a contract by Virginia Polytechnic Institute and State University on September 16, 2026, to provide copier services in Virginia. The contract carries a cumulative value of $205.00 and was established to support the university's copying and document reproduction requirements. The service was delivered to Chaplin Deseray at a contact number of (540) 232-6015.
The contract represents a monthly billing arrangement for copier services, as evidenced by the September invoice (Invoice #42993794) charged at a unit price of $205.20 per month. This appears to be a routine operational services contract supporting Virginia Polytechnic Institute and State University's administrative and academic functions through the provision of copying equipment and related services.
Line items
| Item | Total |
|---|---|
| September Copier Bill - Invoice # 42993794 | $205.20 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A208_P4841705?
Contract A208_P4841705 was awarded to Edwards Business Machines Inc by Virginia Polytechnic Institute and State University on September 16, 2026.
How much is contract A208_P4841705 worth?
Its cumulative value is $205.20.
Is contract A208_P4841705 an order under another contract?
Yes. It was placed under contract RU18009.
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