# Nassau Community College UM270094

1084 Information Technology Services

**Recipient:** Konica Minolta Business Solutions USA, Inc.

**Award Amount:** $3,224.57
**Ceiling:** $3,224.57

**Awarded:** September 02, 2026

**Identifier:** UM270094

Nassau Community College issued purchase order UM270094 to Konica Minolta Business Solutions USA, Inc. for one unit of copier maintenance, described as “copier maintenance Aug 2026,” at a unit and extended price of $3,224.57. The award is categorized as Information Technology Services. No additional contract requirements or multi-year arrangement are stated.

### Description

1084 Information Technology Services