# Nassau Community College UM270739

copier maintenance Sep 2026

**Recipient:** Konica Minolta Business Solutions USA, Inc.

**Award Amount:** $9,311.72
**Ceiling:** $9,311.72

**Awarded:** September 30, 2026

**Identifier:** UM270739

Nassau Community College purchased one unit of copier maintenance for September 2026 from **Konica Minolta Business Solutions USA, Inc.** The purchase order (UM270739) totals $9,311.72. No additional contract requirements or multi-year terms are specified.

### Description

copier maintenance Sep 2026