# Nassau Community College UM270425

6594 Public Safety

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

**Award Amount:** $616.80
**Ceiling:** $616.80

**Awarded:** September 28, 2026

**Identifier:** UM270425

Nassau Community College awarded purchase order UM270425 to Nassau Auto Spring Co., Inc. for a Public Safety vehicle P29 repair. The order includes 2 each of repair labor at $89.95 each ($179.90), 1 each of repair parts at $136.90, and 2 each of delivery fees at $150.00 each ($300.00). The recorded award amount is $616.80. No contract-period terms or special requirements are stated.

### Description

6594 Public Safety