City of Glen Cove Council Meeting Agenda Packet May 2026
Printing services for garbage and beautification from Glen Cove Printery
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Description
The City approved payments totaling $1,515.00 to GLEN COVE PRINTERY for printed supplies supporting garbage operations and the DPW road beautification program. These expenses were included on Warrant 2609.
Contract Details
Contract Amount
$1,325.00 and $190.00 (total $1,515.00)
Vendor
GLEN COVE PRINTERY
Agency
City of Glen Cove, NY
Contract Type
SUPPLIES
Document Date
May 12, 2026
Contract Term
Invoices dated 05/12/2026
Renewal Info
Per-job printing services; no ongoing contract term specified.
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