Award

Nassau Community College UM270242

6554 Facility Management

Recipient

Nassau Auto Spring Co., Inc.

Award Amount

$2,419.45

Ceiling

$2,419.45

Awarded

September 09, 2026

Identifier

UM270242

Nassau Community College awarded Purchase Order UM270242 to Nassau Auto Spring Co., Inc. for P67 vehicle repair. The order includes 13 each of vehicle repair labor at $89.95 each ($1,169.35), 1 each of vehicle repair parts ($1,000.10), and 1 each of vehicle repair towing at $250.00, for a total of $2,419.45. The purchase is described as facility management; no special contract requirements are stated.

Description

6554 Facility Management