# Nassau Community College UM270025

1084 Information Technology Services

**Recipient:** American Paper and Supply Company

**Award Amount:** $29.31
**Ceiling:** $29.31

**Awarded:** September 02, 2026

**Identifier:** UM270025

Nassau Community College purchased 1 case of multifold bleached towels, 4,000 per case, from American Paper and Supply Company for $29.31. The purchase order is identified as UM270025. The award description is “1084 Information Technology Services,” although the listed line item is towels. No additional contract requirements are stated.

### Description

1084 Information Technology Services