Award

Nassau Community College UM270726

6573 Warehouse

Recipient

HD Supply Facilities Maintenance, Ltd.

Award Amount

$184.04

Ceiling

$184.04

Awarded

October 19, 2026

Identifier

UM270726

Nassau Community College purchased supplies for its warehouse under PO UM270726 from HD Supply Facilities Maintenance, Ltd. The order includes 3 each Scotch 35 Professional 0.75 in. x 66 ft. white electrical tape ($8.16 each; $24.48 total), 3 each Deckmate #8 2 in. self-starting star flat-head wood deck screws, package of 453 ($29.69 each; $89.07 total), and 7 each Deckmate #8 x 1-5/8 in. exterior self-starting star flat-head wood deck screws, tan ($10.07 each; $70.49 total). The total award amount is $184.04. No special contract requirements are stated.

Description

6573 Warehouse