city_of_glen_cove_accounts_payable_warrant_report.pdf
Glenco Supply provides DPW parks and road materials
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Description
Glen Cove approved $1,120.59 in payments to Glenco Supply for DPW parks and road maintenance supplies. The invoices were processed on Warrant 2116.
Contract Details
Contract Amount
$1,120.59
Vendor
GLENCO SUPPLY
Agency
City of Glen Cove, NY
Contract Type
SUPPLIES
Document Date
December 23, 2025
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