# Nassau Community College UM270491

6594 Public Safety

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

**Award Amount:** $569.85
**Ceiling:** $569.85

**Awarded:** September 14, 2026

**Identifier:** UM270491

Nassau Community College awarded purchase order UM270491 to **Nassau Auto Spring Co., Inc.** for Public Safety vehicle P50 repair. The order includes 3 each of repair labor at $89.95 per unit ($269.85) and 2 each of a repair delivery fee at $150.00 per unit ($300.00), for a total of $569.85. No additional contract requirements are stated.

### Description

6594 Public Safety