# Nassau Community College UM270495

Glass repair bldg 28 (labor); Glass repair bldg 28 (parts line 34); Glass repair bldg 28 (parts - silicone)

**Recipient:** Imperial Glass & Door, Inc

**Award Amount:** $1,051.87
**Ceiling:** $1,051.87

**Awarded:** September 30, 2026

**Identifier:** UM270495

Nassau Community College purchased glass repair services for Building 28 from awarded vendor Imperial Glass & Door, Inc. The order includes 3 each of glass repair labor at $170.50 each ($511.50); 1 each of parts, line 34, at $510.37; and 1 each of silicone parts at $30.00. The total purchase order amount is $1,051.87. No additional contract requirements are specified.

### Description

Glass repair bldg 28 (labor); Glass repair bldg 28 (parts line 34); Glass repair bldg 28 (parts - silicone)