# Nassau Community College UM270310

6554 Facility Management

**Recipient:** Nassau Auto Spring Co., Inc.

**Award Amount:** $3,981.10
**Ceiling:** $3,981.10

**Awarded:** September 16, 2026

**Identifier:** UM270310

Nassau Community College awarded PO UM270310 to **Nassau Auto Spring Co., Inc.** for vehicle P49 repair. The purchase includes 12 each of vehicle repair labor at $89.95 per unit ($1,079.40) and 1 each of vehicle repair parts at $2,901.70, totaling $3,981.10. The source identifies the procurement as “6554 Facility Management.” No special contract requirements or multi-year arrangement are stated.

### Description

6554 Facility Management