# Nassau Community College UM270221

Encumber funds against NCC Pricing Agreement PA260016 Bergo for Janitorial supplies

**Recipient:** Bergo Janitorial Supply, Inc.

**Award Amount:** $10,000.00
**Ceiling:** $10,000.00

**Awarded:** September 15, 2026

**Identifier:** UM270221

Nassau Community College purchased janitorial supplies from **Bergo Janitorial Supply, Inc.** The $10,000 purchase order (UM270221) has one line item: janitorial supplies, quantity 1 Each, at $10,000. The description says funds are being encumbered against NCC Pricing Agreement PA260016; no specific supply items or part numbers are listed.

### Description

Encumber funds against NCC Pricing Agreement PA260016 Bergo for Janitorial supplies