# Nassau Community College UM270811

1085 Technology Expense

**Recipient:** D2L Ltd

**Award Amount:** $17,167.00
**Ceiling:** $17,167.00

**Awarded:** October 24, 2026

**Identifier:** UM270811

Nassau Community College purchased 1 Year of D2L K16 Partner Services from D2L Ltd for $17,167.00. The purchase order is identified as UM270811 and is described as “1085 Technology Expense.” No additional contract requirements are stated.

### Description

1085 Technology Expense