Nassau Community College UM270694

6573 Warehouse

Nassau Community College awarded purchase order UM270694, titled “6573 Warehouse,” to HD Supply Facilities Maintenance, Ltd. for $636.51. Items purchased: 4 Klean-Strip paint thinner, 1-gallon plastic containers ($20.48 each; $81.92 total); 12 Viega Propress 1-1/4-inch x 3/4-inch press copper reducers ($40.42 each; $485.04 total); 1 Taymac extra-duty 1-gang, 2-3/4-inch-deep in-use weatherproof cover, clear ($13.51); and 4 Viega Propress 1-1/4-inch x 1-inch copper reducers ($14.01 each; $56.04 total). No part numbers, special contract requirements, or multi-year terms are provided.

Description

6573 Warehouse