# Nassau Community College UM270644

cashVest services quarterly installment 3 of 4

**Recipient:** Three+One Company, Inc. d/b/a Three+One Company, LLC

**Award Amount:** $7,500.00
**Ceiling:** $7,500.00

**Awarded:** October 07, 2026

**Identifier:** UM270644

Nassau Community College purchased one quarterly installment (installment 3 of 4) of cashVest services from Three+One Company, Inc. d/b/a Three+One Company, LLC. The purchase order lists a quantity of 1 Each at $7,500, for a total of $7,500. The description indicates a four-installment arrangement; no additional contract requirements are provided.

### Description

cashVest services quarterly installment 3 of 4
