city_of_glen_cove_accounts_payable_warrant_report.pdf
Hi-Tech Fire & Safety fire department purchase
Trusted by teams at
Description
The City approved a $999.98 payment to Hi-Tech Fire & Safety for fire chief-related expenditures, likely safety or firefighting equipment. The expense is charged to a fire department account.
Contract Details
Contract Amount
$999.98
Vendor
HI-TECH FIRE & SAFETY
Agency
City of Glen Cove, NY
Contract Type
SUPPLIES
Document Date
December 23, 2025
More from HI-TECH FIRE & SAFETY
Related Contracts
Village of East Hampton Board of Trustees Agenda 2026-06-17
APPROVEDTown of Mamaroneck Town Board Agenda February 2026
APPROVEDTown of Mamaroneck Town Board Agenda January 14 2026
APPROVEDcity_of_glen_cove_accounts_payable_warrant_report.pdf
APPROVEDcity_of_glen_cove_accounts_payable_warrant_report.pdf
APPROVEDMore from City of Glen Cove
City of Glen Cove AgendaPacket 2026-05-26
Glen Cove City Council Agenda 2026-05-26
Glen Cove City Council Agenda 2026-05-26
City of Glen Cove AgendaPacket 2026-05-26
Glen Cove City Council Agenda 2026-05-26
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.