city_of_glen_cove_accounts_payable_warrant_report.pdf
Annual Diesel Fuel Purchase Order Payment
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Description
The City of Glen Cove approved a $1,177.14 payment to DIESEL under annual purchase order 180521 for diesel fuel, based on an invoice dated January 18, 2019.
Contract Details
Contract Amount
$1,177.14
Vendor
DIESEL
Agency
City of Glen Cove, NY
Contract Type
SUPPLIES
Document Date
December 23, 2025
Renewal Info
Marked as an annual purchase order for diesel; suggests recurring yearly fuel purchases under PO 180521.
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