# Nassau Community College UM270585

10/7/2026 Lodging; meals; Transportation; Tolls

**Recipient:** Not Specified

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

**Awarded:** October 08, 2026

**Identifier:** UM270585

Nassau Community College purchased four services, each at a quantity of 1: lodging ($800), meals ($300), transportation ($800), and tolls ($100), for a total of $2,000. The recipient/vendor is not identified; the source provides vendor number N00663323 but no vendor name. No part numbers or special contract requirements are stated.

### Description

10/7/2026 Lodging; meals; Transportation; Tolls