city_of_glen_cove_accounts_payable_warrant_report.pdf
Carrot-Top Industries parks maintenance supplies paid
Trusted by teams at
Description
The City of Glen Cove authorized a $134.58 payment to Carrot-Top Industries for DPW parks maintenance supplies. The invoice was part of Warrant 2212.
Contract Details
Contract Amount
$134.58
Vendor
CARROT-TOP INDUSTRIES
Agency
City of Glen Cove, NY
Contract Type
SUPPLIES
Document Date
December 23, 2025
Contract Term
Invoice date 07/26/2022
More from CARROT-TOP INDUSTRIES
Related Contracts
Johnson City Schools AgendaPacket 2025-2026 Encumbrances 2026-06-01
PENDINGCity of Geneva Council Meeting Minutes January 2026
APPROVEDMohawk Valley Fire District Board of Directors Meeting Minutes January 2026
APPROVEDCity of Coalinga City Council Meeting Agenda January 2026
APPROVEDcity_of_glen_cove_accounts_payable_warrant_report.pdf
APPROVEDMore from City of Glen Cove
City of Glen Cove AgendaPacket 2026-05-26
Glen Cove City Council Agenda 2026-05-26
Glen Cove City Council Agenda 2026-05-26
City of Glen Cove AgendaPacket 2026-05-26
Glen Cove City Council Agenda 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.