# Nassau Community College UM270100

6573 Warehouse

**Recipient:** HD Supply Facilities Maintenance, Ltd.

**Award Amount:** $642.49
**Ceiling:** $642.49

**Awarded:** September 09, 2026

**Identifier:** UM270100

Nassau Community College awarded purchase order UM270100 for $642.49 to **HD Supply Facilities Maintenance, Ltd.** for warehouse supplies. The order includes 6 DuraPro brass slip-joint waste arms (1-1/2 in. x 15 in.); 1 Gojo 1-gallon natural orange pumice hand cleaner; 1 Ridgid 18-inch aluminum straight pipe wrench; 18 DuraPro lavatory supply lines (3/8 in. compression x 3/8 in. compression x 12 in.); 4 Viega Propress 1/2-inch copper tee fittings; 1 case of 4 yellow microfiber cloth towels (17 in. x 24 in.); 3 Charlotte Pipe 1-1/2-inch x 10-foot PVC Schedule 40 DWV pipes; and 1 6-foot closet auger with down head. No additional contract requirements are stated.

### Description

6573 Warehouse