Award

Nassau Community College UM270296

1575 VP Academic Affairs

Recipient

Not Specified

Award Amount

$1,128.80

Ceiling

$1,128.80

Awarded

September 22, 2026

Identifier

UM270296

Nassau Community College issued purchase order UM270296 for a total of $1,128.80. The order includes one each of lodging ($699.80), meals ($69.00), transportation ($320.00), and tolls ($40.00), each described for SUNY CAO travel from 11/4 to 11/6. The recipient is listed as “Not Specified”; the source provides vendor number N00663881 but no vendor name. No additional contract requirements are specified.

Description

1575 VP Academic Affairs