city_of_glen_cove_accounts_payable_warrant_report.pdf
Glenco Supply paid for DPW road materials
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Description
The City of Glen Cove processed $1,218.25 in payments to Glenco Supply for DPW road supplies under Warrant 2217.
Contract Details
Contract Amount
$1,218.25
Vendor
GLENCO SUPPLY
Agency
City of Glen Cove, NY
Contract Type
SUPPLIES
Document Date
December 23, 2025
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