city_of_glen_cove_accounts_payable_warrant_report.pdf
Eagle Control Corp Paid for Water Utility Equipment & Services
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Description
Glen Cove authorized payments totaling $71,457.32 to EAGLE CONTROL CORP. for water utility equipment, chemicals, supplies, and maintenance. The invoices support multiple water treatment and infrastructure accounts on warrant 2119.
Contract Details
Contract Amount
$71,457.32
Vendor
EAGLE CONTROL CORP
Agency
City of Glen Cove, NY
Contract Type
EQUIPMENT
Document Date
December 23, 2025
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