# Nassau Community College UM270064

1205 Printing & Publications

**Recipient:** DEER PARK GRAPHICS & PRINTING LLC

**Award Amount:** $280.00
**Ceiling:** $280.00

**Awarded:** September 08, 2026

**Identifier:** UM270064

Nassau Community College awarded purchase order UM270064 to DEER PARK GRAPHICS & PRINTING LLC for four each of 3/16-inch white foam board, 24 x 36 inches, at $70 each ($280 total). The order is categorized as printing and publications. No special contract requirements are stated.

### Description

1205 Printing & Publications