DPW maintenance supplies from W.W. Grainger paid
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Description
The City processed a $25.55 payment to W.W. GRAINGER, INC. for DPW administrative maintenance supplies. The invoice was part of Warrant 2609.
Contract Details
Contract Amount
$25.55
Vendor
W.W. GRAINGER INC
Agency
City of Glen Cove, NY
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
Invoice dated 05/12/2026
Renewal Info
Routine supply procurement; no overarching contract detailed.
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