# Nassau Community College UM270394

6554 Facility Management; Encumber Funds in Nassau Community College contract PA250013 Barnwell Tire (repairs)

**Recipient:** Barnwell House of Tires

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

**Awarded:** September 28, 2026

**Identifier:** UM270394

Nassau Community College issued a $2,000 purchase order to Barnwell House of Tires for tire repairs under college contract PA250013. The order lists one item, quantity 1 Each, at $2,000; no specific repair details or part numbers are provided. Barnwell House of Tires is the named vendor and award recipient. The purchase order references a contract but provides no evidence of a multi-year or blanket arrangement.

### Description

6554 Facility Management; Encumber Funds in Nassau Community College contract PA250013 Barnwell Tire (repairs)