# 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