# Nassau Community College UM270789

Dutchess Community College 11.13.26; Dutchess Community College 11.13.26 Tolls

**Recipient:** Not Specified

**Award Amount:** $260.00
**Ceiling:** $260.00

**Awarded:** October 24, 2026

**Identifier:** UM270789

Nassau Community College issued purchase order UM270789 for two line items related to Dutchess Community College: one item described as “Dutchess Community College 11.13.26” (quantity 1, $228) and tolls described as “Dutchess Community College 11.13.26 Tolls” (quantity 1, $32), for a total of $260. The recipient is not specified; the source lists vendor number N00987472 but provides no vendor name. No additional contract requirements are stated.

### Description

Dutchess Community College 11.13.26; Dutchess Community College 11.13.26 Tolls