# Nassau Community College UM270604

6573 Warehouse

**Recipient:** HD Supply Facilities Maintenance, Ltd.

**Award Amount:** $1,229.66
**Ceiling:** $1,229.66

**Awarded:** October 08, 2026

**Identifier:** UM270604

Nassau Community College (public college or university) issued purchase order UM270604, titled “6573 Warehouse,” to HD Supply Facilities Maintenance, Ltd. The order includes 12 DuraPro Brass Slip Joint Waste Arms, 1-1/2 in. x 15 in. ($489.48); 1 Southwire 12/3 250 ft. aluminum metal-clad armored cable, blue ($297.00); 12 Brasscraft 1/2 in. nominal press x 3/8 in. OD compression, 1/4-turn angle stop valves ($185.52); 4 Diversey 1 qt. Speedball non-butyl purple heavy-duty degreaser spray cleaner, cases of 12 ($240.00); and 2 Loctite 12 oz. Tite Foam gaps-and-cracks insulating foam sealants ($17.66). The total award amount is $1,229.66. The named product manufacturers/brands are DuraPro, Southwire, Brasscraft, Diversey, and Loctite; HD Supply Facilities Maintenance, Ltd. is the awarded vendor. No special contract requirements or buyer contacts are provided.

### Description

6573 Warehouse