City of Glen Cove Accounts Payable Warrant Report January 2026
City Authorizes Nearly $2.4K Payment to T Mobile
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Description
Glen Cove authorized a $2,394.97 wireless services payment to T Mobile USA under warrant 2523U dated January 27, 2026. This is one of several T-Mobile accounts paid via the credit card cash account.
Contract Details
Contract Amount
$2,394.97
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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PENDINGCity of Glen Cove Accounts Payable Warrant Report January 2026
APPROVEDCity of Glen Cove Accounts Payable Warrant Report January 2026
APPROVEDcity_of_glen_cove_accounts_payable_warrant_report.pdf
APPROVEDcity_of_glen_cove_accounts_payable_warrant_report.pdf
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