# Nassau Community College UM270708

6573 Warehouse

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

**Award Amount:** $683.57
**Ceiling:** $683.57

**Awarded:** October 19, 2026

**Identifier:** UM270708

Nassau Community College awarded purchase order UM270708 to **HD Supply Facilities Maintenance, Ltd.** for warehouse plumbing supplies, totaling $683.57. The order includes 50 Viega Propress 1/2-inch press copper 90-degree elbows ($3.70 each; $185.00), 12 Mueller Streamline Type L copper pipes, 1/2 inch x 10 feet ($36.96 each; $443.52), and 15 Viega Propress 3/4-inch x 1/2-inch copper reducers ($3.67 each; $55.05). No special contract requirements or multi-year terms are stated.

### Description

6573 Warehouse