City of Glen Cove Council Meeting Agenda Packet May 2026
City departments receive supplies from Amazon Capital
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Description
The City processed several invoices totaling $1,231.62 to AMAZON CAPITAL SERVIC for departmental supplies and equipment, including DPW, recreation, EMS, police tech, youth programs, and City Hall flags. These payments were approved under Warrant 2609.
Contract Details
Contract Amount
$59.44, $145.00, $174.66, $83.04, $87.15, $114.97, $329.86, and $237.50 (total $1,231.62)
Vendor
AMAZON CAPITAL SERVIC
Agency
City of Glen Cove, NY
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
Invoices dated 05/12/2026
Renewal Info
Routine purchasing via Amazon's platform; no specific long-term contract described.
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