city_of_glen_cove_accounts_payable_warrant_report.pdf
City covers additional T Mobile USA usage
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Description
The City approved a $1,086.55 payment to T MOBILE USA for wireless services tied to billing 989512459, invoice 06-23-25-459. The payment appears on warrant 2514U due August 26, 2025.
Contract Details
Contract Amount
$1,086.55
Vendor
T MOBILE USA
Agency
City of Glen Cove, NY
Contract Type
UTILITIES
Document Date
December 23, 2025
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