# Nassau Community College UM270723

vehicle P57 repair (labor); vehicle P57 repair (parts); vehicle P57 repair (delivery fee)

**Recipient:** Nassau Auto Spring Co., Inc.

**Award Amount:** $2,750.36
**Ceiling:** $2,750.36

**Awarded:** October 19, 2026

**Identifier:** UM270723

Nassau Community College awarded purchase order UM270723 to **Nassau Auto Spring Co., Inc.** for vehicle P57 repair services. Line items: repair labor, quantity 13 Each at $89.95 ($1,169.35); repair parts, quantity 1 Each at $1,281.01; and delivery fees, quantity 2 Each at $150.00 ($300.00). The total award amount is $2,750.36. No special contract requirements are stated.

### Description

vehicle P57 repair (labor); vehicle P57 repair (parts); vehicle P57 repair (delivery fee)