city_of_glen_cove_accounts_payable_warrant_report.pdf
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Description
The City of Glen Cove authorized $19,030.14 in information technology subscription payments to SHI International Cor on Warrant 2507.
Contract Details
Contract Amount
$19,030.14
Vendor
SHI INTERNATIONAL COR
Agency
City of Glen Cove, NY
Contract Type
TECHNOLOGY
Document Date
December 23, 2025
Contract Term
Invoices dated 03/19/2025 and 03/25/2025, Warrant 2507
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