Nassau Community College UM270020

1084 Information Technology Services

Nassau Community College purchased the following items from WB Mason Company: 4 daily loose-leaf desk calendar refills (12-month, 3 1/2" x 6", January–December 2027; $7.24 each), 1 loose-leaf desk calendar base (17 style, 3 1/2" x 6"; $21.99), and 1 pack of Coppertop AA alkaline batteries (36 per pack; $43.67). The listed line items total $94.62. The purchase order is identified as UM270020 and described in the source as “1084 Information Technology Services.” No special contract requirements or multi-year arrangement are stated.

Description

1084 Information Technology Services