# Nassau Community College UM270494

6554 Facility Management

**Recipient:** Nassau Auto Spring Co., Inc.

**Award Amount:** $466.29
**Ceiling:** $466.29

**Awarded:** September 28, 2026

**Identifier:** UM270494

Nassau Community College awarded purchase order UM270494 to Nassau Auto Spring Co., Inc. for vehicle P2 services: 2 each of repair labor at $89.95 each ($179.90), 1 each of repair parts for $249.39, and 1 vehicle P2 New York State inspection for $37.00. The total award is $466.29. No additional contract requirements are specified.

### Description

6554 Facility Management