# Nassau Community College UM270603

6573 Warehouse

**Recipient:** Edge Electronics Inc.

**Award Amount:** $2,662.88
**Ceiling:** $2,662.88

**Awarded:** October 08, 2026

**Identifier:** UM270603

Nassau Community College awarded purchase order UM270603 to **Edge Electronics Inc.** for a total of $2,662.88. The order includes 3 acrylic sheets (item TK151638790T); 1 pair of size XL waterproof PVC overboots (TK152026588T); 6 trap fittings (TK152111498T); 2 automatic flush valves (TK152111499T); 6 flush replacement kits (TK152111500T); 6 three-quarter-inch brass two-way water ball valves (TK152314909T); and 4 one-and-one-quarter-inch brass two-way water ball valves (TK152314910T). The PO is described as “6573 Warehouse.” No additional contract requirements are specified.

### Description

6573 Warehouse