city_of_glen_cove_accounts_payable_warrant_report.pdf
Cashin Associates paid for fire department professional services
Trusted by teams at
Description
The City of Glen Cove approved a $1,902.00 payment to Cashin Associates, P. for services billed under the fire department contracts account. The expense was processed on warrant 2206.
Contract Details
Contract Amount
$1,902.00
Vendor
CASHIN ASSOCIATES P
Agency
City of Glen Cove, NY
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 23, 2025
More from CASHIN ASSOCIATES P
Related Contracts
Glen Cove City Council Agenda Packet 2026-06-23
APPROVEDcity_of_glen_cove_accounts_payable_warrant_report.pdf
APPROVEDcity_of_glen_cove_accounts_payable_warrant_report.pdf
APPROVEDcity_of_glen_cove_accounts_payable_warrant_report.pdf
APPROVEDcity_of_glen_cove_accounts_payable_warrant_report.pdf
APPROVEDMore from City of Glen Cove
Glen Cove City Council Agenda 2026-06-23
Glen Cove City Council Agenda 2026-06-23
Glen Cove City Council Agenda 2026-06-23
Glen Cove City Council Agenda Packet 2026-06-23
Glen Cove City Council Agenda Packet 2026-06-23
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.