# 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