City of Glen Cove Council Meeting Agenda Packet May 2026
Building software payment to Cummins Allison
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Description
The City processed a $2,851.57 payment to CUMMINS ALLISON for building department software fees. The expense was approved under Warrant 2609.
Contract Details
Contract Amount
$2,851.57
Vendor
CUMMINS ALLISON
Agency
City of Glen Cove, NY
Contract Type
TECHNOLOGY
Document Date
May 12, 2026
Contract Term
Invoice dated 05/12/2026
Renewal Info
Appears to be periodic software-related payment; broader licensing term not specified.
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