city_of_glen_cove_accounts_payable_warrant_report.pdf
Fire Apparatus Repairs by South Shore Fire & Safety
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Description
The City authorized a $377.73 payment to SOUTH SHORE FIRE & SAFETY EQ for repairs to fire department apparatus. The service was invoiced December 31, 2018.
Contract Details
Contract Amount
$377.73
Vendor
SOUTH SHORE FIRE & SAFETY EQUIPMENT
Agency
City of Glen Cove, NY
Contract Type
MAINTENANCE
Document Date
December 23, 2025
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