city_of_glen_cove_accounts_payable_warrant_report.pdf
Water System Equipment Work by Eagle Control Corp
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Description
Glen Cove paid Eagle Control Corp. a total of $6,658.45 for water system maintenance and equipment replacement services. The series of invoices was processed under Warrant 2208.
Contract Details
Contract Amount
$6,658.45
Vendor
EAGLE CONTROL CORP
Agency
City of Glen Cove, NY
Contract Type
EQUIPMENT
Document Date
December 23, 2025
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