# Nassau Community College UM270709

1084 Information Technology Services

**Recipient:** Gioia P. Ambrette Inc. d/b/a Newcastle Communications

**Award Amount:** $2,638.40
**Ceiling:** $2,638.40

**Awarded:** October 19, 2026

**Identifier:** UM270709

Nassau Community College awarded a purchase order to **Gioia P. Ambrette Inc. d/b/a Newcastle Communications** for 136 each of Tapit and Replay Call Accounting Support (SWA PSA SV9X UM UNIT; old item number 09542100), at $19.40 per unit, totaling $2,638.40. No special contract requirements or multi-year terms are specified.

### Description

1084 Information Technology Services