# Nassau Community College UM270340

Encumber Funds against PA240003/4 for Pay for Print - period 01/08/20256 - 08/07/2026

**Recipient:** Continental Copy Products Ltd.

**Award Amount:** $8,571.80
**Ceiling:** $8,571.80

**Awarded:** September 23, 2026

**Identifier:** UM270340

### Description

Encumber Funds against PA240003/4 for Pay for Print - period 01/08/20256 - 08/07/2026