City of Glen Cove Accounts Payable Warrant Report January 2026
Additional T Mobile USA Wireless Invoice Paid
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Description
The City of Glen Cove approved a $656.27 payment to T Mobile USA for wireless communications services on the January 27, 2026 warrant. The payment relates to account 990266059.
Contract Details
Contract Amount
$656.27
Vendor
T MOBILE USA
Agency
City of Glen Cove, NY
Contract Type
UTILITIES
Document Date
January 27, 2026
Contract Term
Due 01/27/2026 (single invoice)
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