city_of_glen_cove_accounts_payable_warrant_report.pdf
Additional IT infrastructure costs paid to Ocean
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Description
The City of Glen Cove approved a $777.78 payment to OCEAN COMPUTER GROUP for IT infrastructure work on project 2028 under Warrant 2219.
Contract Details
Contract Amount
$777.78
Vendor
OCEAN COMPUTER GROUP
Agency
City of Glen Cove, NY
Contract Type
TECHNOLOGY
Document Date
December 23, 2025
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