# Nassau Community College UM270395

6554 Facility Management; Encumber funds in Nassau Community College Contract PA250040 Chief Graphix

**Recipient:** Chief Signs d/b/a Chief Graphix

**Award Amount:** $2,000.00
**Ceiling:** $2,000.00

**Awarded:** September 28, 2026

**Identifier:** UM270395

Nassau Community College purchased one item listed as “6554 Facility Management” for $2,000 (quantity 1, each) from **Chief Signs d/b/a Chief Graphix**. The order encumbers funds under Nassau Community College Contract PA250040. No specific service details or additional line items are provided.

### Description

6554 Facility Management; Encumber funds in Nassau Community College Contract PA250040 Chief Graphix