city_of_glen_cove_accounts_payable_warrant_report.pdf
Nassau Suffolk Turf Services supplies golf horticulture
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Description
Glen Cove processed $5,619.00 in payments to Nassau Suffolk Turf S for golf course horticultural supplies under Warrant 2217.
Contract Details
Contract Amount
$5,619.00
Vendor
NASSAU SUFFOLK TURF SERVICES
Agency
City of Glen Cove, NY
Contract Type
SUPPLIES
Document Date
December 23, 2025
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