City of Glen Cove Accounts Payable Warrant Report January 2026
T Mobile USA Wireless Services Invoice Approved
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Description
The City of Glen Cove approved a $1,124.23 payment to T Mobile USA for wireless services on warrant 2523U dated January 27, 2026. The invoice is tied to account 989512459.
Contract Details
Contract Amount
$1,124.23
Vendor
T MOBILE USA
Agency
City of Glen Cove, NY
Contract Type
UTILITIES
Document Date
January 27, 2026
Contract Term
Due 01/27/2026 (single invoice)
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