Street Sign Materials Bought from Glenco Supply
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Description
Nyack issued purchase order 26-01273 to Glenco Supply for $2,267.00 in traffic signs and related street maintenance materials.
Contract Details
Contract Amount
$2,267.00
Vendor
GLENCO SUPPLY
Agency
Village of Nyack, NY
Contract Type
SUPPLIES
Document Date
April 6, 2026
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