city_of_glen_cove_accounts_payable_warrant_report.pdf
Larger T Mobile USA wireless bill paid
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Description
The City approved a $1,907.67 payment to T MOBILE USA for wireless services tied to billing 990265948, invoice 06-23-25-948. This mobile services charge is paid via warrant 2514U due August 26, 2025.
Contract Details
Contract Amount
$1,907.67
Vendor
T MOBILE USA
Agency
City of Glen Cove, NY
Contract Type
UTILITIES
Document Date
December 23, 2025
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