# Nassau Community College UM270408

6594 Public Safety

**Recipient:** Nassau Auto Spring Co., Inc.

**Award Amount:** $4,370.07
**Ceiling:** $4,370.07

**Awarded:** September 14, 2026

**Identifier:** UM270408

Nassau Community College awarded purchase order UM270408 to **Nassau Auto Spring Co., Inc.** for Public Safety vehicle P53 repair, totaling $4,370.07. The order includes 23 each of vehicle repair labor at $89.95 each ($2,068.85), 1 each of repair parts at $1,901.22, 1 towing service at $250, and 1 delivery fee at $150. No additional contract requirements are specified.

### Description

6594 Public Safety