Police equipment replacement purchases from Amchar
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Description
Glen Cove authorized two payments totaling $1,051.54 to AMCHAR WHOLESALE INC. for police department equipment replacements. The invoices were paid under Warrant 2609.
Contract Details
Contract Amount
$267.54 and $784.00 (total $1,051.54)
Vendor
AMCHAR WHOLESALE INC
Agency
City of Glen Cove, NY
Contract Type
EQUIPMENT
Document Date
May 12, 2026
Contract Term
Invoices dated 05/12/2026
Renewal Info
Purchase order–based equipment buys; no ongoing service term indicated.
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