# Nassau Community College UM270389

6554 Facility Management; encumber funds against NCC Pricing Agreement PA260015 Bergo

**Recipient:** Bergo Janitorial Supply, Inc.

**Award Amount:** $3,000.00
**Ceiling:** $3,000.00

**Awarded:** September 28, 2026

**Identifier:** UM270389

Nassau Community College purchased one floor machine repair service from **Bergo Janitorial Supply, Inc.** for $3,000. The order references NCC Pricing Agreement PA260015 (Bergo) and states that funds are being encumbered against that agreement. No additional technical requirements or service details are provided.

### Description

6554 Facility Management; encumber funds against NCC Pricing Agreement PA260015 Bergo